Salaries and Expenses
Schedules
TAFS: 015-1060 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 - Actual, Direct | $50,030,885.00 | $50,030,885.00 | ||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 - Estimate, Direct | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $70,000,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $979,845.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000.00 | $109,020,155.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | ||||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added | ||||
| 1102 | BA: Disc: Appropriation (previously unavailable) | Line added | ||||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | Line added | ||||
| 1104 | BA: Disc: Approp available from subsequent year | Line added | ||||
| 1105 | BA: Disc: Appropriation available in prior year | Line added | ||||
| 1106 | BA: Disc: Reappropriation | Line added | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | ||||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | Line added | ||||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | ||||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line added | ||||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line added | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added | ||||
| 1136 | BA: Disc: Appropriations applied to repay debt | Line added | ||||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | Line added | ||||
| 1138 | BA: Disc: Approps applied to liq contract auth | Line added | ||||
| 1139 | BA: Disc: Approps substituted for borrowing auth | Line added | ||||
| 1140 | BA: Disc: Approps: Cap trans to general fund | Line added | ||||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | Line added | ||||
| 1150 | BA: Disc: Anticipated appropriation | Line added | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $70,000,000.00 | ||||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | Line added | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added | ||||
| 1154 | BA: Disc: Antic approp precluded from obligation | Line added | ||||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added | ||||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $130,030,885.00 | $230,030,885.00 | |||
| 6001 | Category A -- 1st quarter | $130,030,885.00 | $130,030,885.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | ||||
| 6003 | Category A -- 3rd quarter | Line added | ||||
| 6004 | Category A -- 4th quarter | Line added | $100,000,000.00 | See footnotes below | ||
| Footnotes for line 6004 (Current): | A1: Funds are apportioned with the understanding that DOJ will submit a report on obligations to OMB outlining the use of the funds (e.g. $XM was obligated for salaries, $XM for medical expenses, $XM for X residential reentry centers) by October 30, 2024. | |||||
| 6190 | Total budgetary resources available | $130,030,885.00 | $230,030,885.00 | |||
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 | Funds are apportioned with the understanding that DOJ will submit a report on obligations to OMB outlining the use of the funds (e.g. $XM was obligated for salaries, $XM for medical expenses, $XM for X residential reentry centers) by October 30, 2024. |
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.