Salaries and Expenses
Schedules
TAFS: 435-1100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $4,000,000 | +$371,744 $4,371,744 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$1,650,000 $1,650,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,000,000 | +$2,021,744 $6,021,744 | ||
| 6011 | All Resources | $4,000,000 | +$2,021,744 $6,021,744 | ||
| 6190 | Total budgetary resources available | $4,000,000 | +$2,021,744 $6,021,744 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. A2: Amounts are apportioned for Office operations consistent with estimated resource allocations included in the “April through September 2025 ONHIR spend plan” provided to OMB. . | ||||
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 authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. |
| A2 | Amounts are apportioned for Office operations consistent with estimated resource allocations included in the “April through September 2025 ONHIR spend plan” provided to OMB. . |
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.