Salaries and Expenses
Schedules
TAFS: 016-1200 /2024 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $387,816,000.00 | $387,816,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B2: Within the Educational and Policy Development budget activity, moved $13,719 of Category A funds to Category B funds for increased Brookwood Sago grant awards. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (Reimbursable) | $536,500.00 | $3,249,000.00 | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $2,712,500.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $391,065,000.00 | See footnotes below | $391,065,000.00 | ||
| Footnotes for line 1920 (Previous): | B1: Amounts shown on lines 6001 and 6002 have been corrected to reflect actual automatic apportionment of funds pursuant to OMB Bulletin 23-02 and A-11 section 120.41. | |||||
| 6001 | Category A -- 1st quarter | $132,865,357.00 | $132,865,357.00 | |||
| 6002 | Category A -- 2nd quarter | $83,999,738.00 | $83,999,738.00 | |||
| 6003 | Category A -- 3rd quarter | $77,366,239.00 | $77,366,239.00 | |||
| 6004 | Category A -- 4th quarter | $85,296,666.00 | $85,282,947.00 | |||
| 6011 | Grants | $11,537,000.00 | $11,550,719.00 | |||
| 6190 | Total budgetary resources available | $391,065,000.00 | $391,065,000.00 | |||
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 |
|---|---|
| B2 | Within the Educational and Policy Development budget activity, moved $13,719 of Category A funds to Category B funds for increased Brookwood Sago grant awards. |
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.
| Number | Text |
|---|---|
| B1 | Amounts shown on lines 6001 and 6002 have been corrected to reflect actual automatic apportionment of funds pursuant to OMB Bulletin 23-02 and A-11 section 120.41. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.