Salaries and Expenses
Schedules
TAFS: 424-0310 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $13,868,259.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Expected discretionary carryover amount includes $10,885,354 of reimbursable funding from the Training Center courses and $2,982,905 from the Technology Modernization Fund. | |||
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $7,518,283.00 | See footnotes below | |
| Footnotes for line 1060: | B2: FY 2025 1st Quarter Technology Modernization Fund Transfer (Second Year). | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $42,493.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,429,035.00 | ||
| 6012 | Reimbursables | $10,927,847.00 | ||
| 6013 | Technology Modernization Fund | $10,501,188.00 | ||
| 6190 | Total budgetary resources available | $21,429,035.00 | ||
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 |
|---|---|
| B1 | Expected discretionary carryover amount includes $10,885,354 of reimbursable funding from the Training Center courses and $2,982,905 from the Technology Modernization Fund. |
| B2 | FY 2025 1st Quarter Technology Modernization Fund Transfer (Second Year). |
Notes about this page
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