Salaries and Expenses
Schedules
TAFS: 031-0200 /X - Salaries and Expenses
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary - Actual - Unob Bal: Brought forward, October 1 | Line added— | +$73,575,380 $73,575,380 | |
1000 | DA2 | Discretionary - Actual Unob Bal: Brought forward, October 1 Nuclear Waste Fund | Line added— | +$213,385 $213,385 | See footnotes below |
Footnotes for line 1000 (DA2) (Current): | B2: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $213,385 from the Nuclear Waste Fund. | ||||
1000 | DE1 | Discretionary - Estimated - Unob Bal: Brought forward, October 1 | $83,220,230 | -$83,220,230 $0 | |
1000 | DE2 | Discretionary - Estimated Unob Bal: Brought forward, October 1 Nuclear Waste Fund | $158,733 | -$158,733 $0 | See footnotes below |
Footnotes for line 1000 (DE2) (Previous): | B1: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportinment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $158,733 from the Nuclear Waste Fund. | ||||
Footnotes for line 1000 (DE2) (Current): | B1: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $158,733 from the Nuclear Waste Fund. | ||||
1021 | DA | Discretionary spending auth: Antic Colls, reim, other | Line added— | +$23,905,295 $23,905,295 | |
1061 | E1 | Expected - Unob Bal: Antic recov of prior year unpaid obl | $15,000,000 | -$15,000,000 $0 | |
1061 | E2 | Expected - Unob Bal: Antic recov of prior year unpaid obl | $10,000 | +$6,084,705 $6,094,705 | |
1061 | E3 | Expected- Unob Bal: Antic recov of prior year unpaid obl-Nuclear Waste Fund | Line added— | +$10,000 $10,000 | See footnotes below |
Footnotes for line 1061 (E3) (Current): | B3: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $10,000 from the Nuclear Waste Fund. | ||||
1100 | BA: Disc: Appropriation | $928,317,580 | $928,317,580 | ||
1134 | BA: Disc: Appropriations precluded from obligation | -$722,323,909 | +$722,323,909 $0 | ||
1150 | BA: Disc: Anticipated appropriation | Line added— | +$794,341,580 $794,341,580 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$3,200,000 | -$7,150,720 -$10,350,720 | ||
1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$794,341,580 -$794,341,580 | ||
1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,128,000 | $6,128,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $307,310,634 | +$720,582,991 $1,027,893,625 | ||
6001 | Category A -- 1st quarter | $307,141,901 | +$213,605,876 $520,747,777 | ||
6002 | Category A -- 2nd quarter | Line added— | +$76,307,705 $76,307,705 | ||
6003 | Category A -- 3rd quarter | Line added— | +$292,614,758 $292,614,758 | ||
6004 | Category A -- 4th quarter | Line added— | +$138,000,000 $138,000,000 | ||
6183 | E2 | Budgetary Resources: Exempt from Apportionment [Nuclear Waste Fund] | $168,733 | +$54,652 $223,385 | |
6190 | Total budgetary resources available | $307,310,634 | +$720,582,991 $1,027,893,625 | See footnotes below | |
Footnotes for line 6190 (Current): | A1: Not shown in the previously approved column were the amounts automatically apportioned for the third-tranche of funds apportioned via Section 120.41 of OMB Circular A-11. | ||||
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 | Not shown in the previously approved column were the amounts automatically apportioned for the third-tranche of funds apportioned via Section 120.41 of OMB Circular A-11. |
B1 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $158,733 from the Nuclear Waste Fund. |
B2 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $213,385 from the Nuclear Waste Fund. |
B3 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $10,000 from the Nuclear Waste Fund. |
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 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportinment per Sec 302(4) pf {: 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $158,733 from the Nuclear Waste Fund. |
Notes about this page
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