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Salaries and Expenses

Schedules

TAFS: 031-0200 2025/2026 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1121BA: Disc: Approps transferred from other accountsLine added+$3,200,000
$3,200,000
1151A1Anticipated non-expenditure transfers of appropriation (net) (+ or-) (Gen Fund)$3,200,000+$3,950,720
$7,150,720
1920Total budgetary resources avail (disc. and mand.)$3,200,000+$7,150,720
$10,350,720
6001Category A -- 1st quarter$3,200,000 $3,200,000
6002Category A -- 2nd quarterLine added $0
6003Category A -- 3rd quarterLine added+$5,800,000
$5,800,000
6004Category A -- 4th quarterLine added+$1,350,720
$1,350,720
6190Total budgetary resources available$3,200,000+$7,150,720
$10,350,720

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.

No footnotes available.

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.