Salaries and Expenses
Schedules
TAFS: 024-0100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Actual - Expected - Unob Bal: Brought forward, October 1 | $9,224,000.00 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1100 | BA: Disc: Appropriation | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1700 | BA: Disc: Spending auth: Collected | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,741,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,965,000.00 | ||
| 6012 | Project 2 Retirement Case Management | $1,824,000.00 | ||
| 6017 | Project 7 VERA/VSIP Administration | $1,217,000.00 | ||
| 6018 | Project 8 A&R Voting Rights | $2,200,000.00 | ||
| 6019 | SSCLOB | $4,344,000.00 | ||
| 6025 | IT Modernization | $4,680,000.00 | ||
| 6026 | TMF OPM Website Modernization | $1,700,000.00 | ||
| 6181 | Budgetary Resources: Deferred | |||
| 6190 | Total budgetary resources available | $15,965,000.00 |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.