Salaries and Expenses
Schedules
TAFS: 073-0100 /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 | Line added— | $0 | |
| 1000 | Unob Bal: Brought forward, Oct 1 | $728,963,820 | -$728,963,820 Line removed— | See footnotes below | |
| Footnotes for line 1000 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$658,830,497 $658,830,497 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $65,800,000 | +$20,000,000 $85,800,000 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. | ||||
| Footnotes for line 1061 (Current): | B2: Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | +$613,000,000 $613,000,000 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $51,400,000 | $51,400,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $846,163,820 | +$562,866,677 $1,409,030,497 | ||
| 6001 | Category A -- 1st quarter | $2,445,413 | $2,445,413 | ||
| 6031 | Admin Expense | $6,873,230 | +$273,457 $7,146,687 | ||
| 6032 | Disaster Admin Expense | $646,148,324 | +$563,021,392 $1,209,169,716 | ||
| 6037 | Microloan Intermediary Training | $3,184,049 | +$633 $3,184,682 | ||
| 6038 | RBIP | $70,555 | $70,555 | ||
| 6039 | Microloan Program IT Systems | $1,200,000 | $1,200,000 | ||
| 6042 | Fees | $91,905,289 | +$7,108,021 $99,013,310 | ||
| 6053 | S&E Coronavirus | $94,324,128 | -$7,536,826 $86,787,302 | ||
| 6066 | Veteran's Small Business Certification Transfer | $12,832 | $12,832 | ||
| 6190 | Total budgetary resources available | $846,163,820 | +$562,866,677 $1,409,030,497 | ||
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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. |
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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. |
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