Salaries and Expenses
Schedules
TAFS: 069-0102 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $31,266,000 | -$31,266,000 $0 | |
| 1000 | A | Actual - Unobligated balance brought forward, Oct 1 | Line added— | +$30,467,333 $30,467,333 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$3,476,100 $3,476,100 | See footnotes below | |
| Footnotes for line 1011 (Current): | B1: Amount of second tranche transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$46,644 $46,644 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $3,476,100 | -$1,612,995 $1,863,105 | See footnotes below | |
| Footnotes for line 1060 (Current): | B2: Anticipated amount of third and final tranche to be transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection.The total amount approved for the project is $8,039,855. Of this amount, $1,863,105 is expected to be transferred in FY 2025; there were two transfers previously received in the amounts of $2,700,650 in Q1 of FY 2024 and the second in Q1 of FY 2025 for $3,476,100. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,990,000 | -$46,644 $4,943,356 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$43,757 $43,757 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$368,299 $368,299 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $67,400,000 | -$412,056 $66,987,944 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,132,100 | +$1,064,438 $108,196,538 | ||
| 6011 | Rebates & Other Programs (Direct) | $3,083,000 | -$226,938 $2,856,062 | ||
| 6012 | Small Com. Air Svc Develop. Prog. (Direct) | $40,300,000 | -$288,735 $40,011,265 | ||
| 6013 | Natl Surf Trans & Innov Finan Bureau (Direct & Reimb) | $103,000 | -$530 $102,470 | ||
| 6014 | Disaster Relief & Other (Reimbursable) | $2,664,000 | -$45,608 $2,618,392 | ||
| 6015 | Technology Modernization Fund | $5,982,100 | +$1,626,249 $7,608,349 | ||
| 6016 | Tribal Transportation Compacts | $55,000,000 | $55,000,000 | ||
| 6190 | Total budgetary resources available | $107,132,100 | +$1,064,438 $108,196,538 | ||
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 | Amount of second tranche transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection. |
| B2 | Anticipated amount of third and final tranche to be transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection.The total amount approved for the project is $8,039,855. Of this amount, $1,863,105 is expected to be transferred in FY 2025; there were two transfers previously received in the amounts of $2,700,650 in Q1 of FY 2024 and the second in Q1 of FY 2025 for $3,476,100. |
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.