Salaries and Expenses
Schedules
TAFS: 015-1100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $52,000,000.00 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $40,000,000.00 | |
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $27,100,000.00 | |
| 1060 | M | Unob Bal: Anticipated nonexpenditure transfers (net)Direct-Mand) | ||
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | ||
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $6,500,000.00 | |
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $1,000,000.00 | |
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $600,000.00 | |
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net (Direct) | ||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $35,986,882.00 | |
| 1700 | R | BA: Disc: Spending auth: Collected (Reimbursable) | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | ||
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $23,250,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $186,436,882.00 | ||
| 6001 | Category A -- 1st quarter | $91,950,000.00 | ||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $94,486,882.00 | ||
| 6018 | Land Mobile Radios-Direct Discretionary | |||
| 6190 | Total budgetary resources available | $186,436,882.00 |
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.
No footnotes available.
Notes about this page
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