Federal Salaries and Expenses
Schedules
TAFS: 089-0313 2024/2025 - Federal Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $34,293,018 | $34,293,018 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B2: FSE: $29,542,731.47 plus $0.53 for rounding Ukraine Emergency Supplemental PL 118-50: $4,750,285.29 plus $0.71 for rounding | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $497,841 | +$298,626 $796,467 | See footnotes below | |
| Footnotes for line 1021 (Current): | B3: FSE: $773,223.79 plus $0.21 for rounding Ukraine Emergency Supplemental PL 118-50: $23,242.03 plus $0.97 for rounding | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$7,093,662 $7,093,662 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,489,205 | +$8,630,581 $11,119,786 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,280,064 | +$16,022,869 $53,302,933 | See footnotes below | |
| Footnotes for line 1920 (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. DOE will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (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. DOE will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $32,400,388 | $32,400,388 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$16,022,869 $16,022,869 | ||
| 6011 | Ukraine Emerg. Sup. PL 118-50 | $4,879,676 | $4,879,676 | ||
| 6190 | Total budgetary resources available | $37,280,064 | +$16,022,869 $53,302,933 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
|---|---|
| A1 | To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. DOE will ensure that its funds control system will only allot actuals. |
| B2 | FSE: $29,542,731.47 plus $0.53 for rounding
Ukraine Emergency Supplemental PL 118-50: $4,750,285.29 plus $0.71 for rounding |
| B3 | FSE: $773,223.79 plus $0.21 for rounding
Ukraine Emergency Supplemental PL 118-50: $23,242.03 plus $0.97 for rounding |
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. DOE will ensure that its funds control system will only allot actuals. |
Notes about this page
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