Salaries and Expenses
Schedules
TAFS: 421-2400 /2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $15,113,000.00 | $15,113,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,113,000.00 | $15,113,000.00 | |||
| 6001 | Category A -- 1st quarter | $5,161,089.00 | $5,161,089.00 | |||
| 6002 | Category A -- 2nd quarter | $3,262,897.00 | $3,262,897.00 | |||
| 6003 | Category A -- 3rd quarter | $4,561,300.00 | $4,561,300.00 | |||
| 6004 | Category A -- 4th quarter | $1,727,714.00 | $1,977,714.00 | |||
| 6011 | Category B- Presidential Emergency Board | $400,000.00 | $150,000.00 | See footnotes below | ||
| Footnotes for line 6011 (Current): | A1: $250,000 of the Presidential Emergency Board (PEB - Category B) initial allocation of $400,000 is being reapportioned to Category A for critical IT infrastructure and security requirements (Electronic Voting System). PEB 251 (NJ Transit) was held in August 2024 and the cost was $150,000; the NMB does not anticipate any further PEB's in FY 2024. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $15,113,000.00 | $15,113,000.00 | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | $250,000 of the Presidential Emergency Board (PEB - Category B) initial allocation of $400,000 is being reapportioned to Category A for critical IT infrastructure and security requirements (Electronic Voting System). PEB 251 (NJ Transit) was held in August 2024 and the cost was $150,000; the NMB does not anticipate any further PEB's in FY 2024. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.