Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | $28,454,929 | $28,454,929 | |
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Estimate) | $0 | $0 | |
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimate) | $0 | $0 | |
| 1000 | MA | Mandatory: Unob Bal: Brought forward, Oct 1 (Actual) | $0 | $0 | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $4,000,000 | $4,000,000 | |
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $201,833 | $201,833 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $0 | +$4,000,000 $4,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Current): | B1: Anticipated transfer from FY21 annual fund. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $1 | -$1 $0 | |
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$809,340 $809,340 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | -$407,953 -$407,953 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $401,387 | -$302,774 $98,613 | See footnotes below | |
| Footnotes for line 1840 (Current): | B2: Increase reflects full-year HCFAC allocation. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,058,150 | +$4,098,612 $37,156,762 | ||
| 6001 | Category A -- 1st quarter | $10,452,197 | $10,452,197 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | Line added— | $0 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$3,999,999 $3,999,999 | ||
| 6011 | Category B -- HCFAC Program | $401,387 | +$98,613 $500,000 | ||
| 6012 | Category B -- ATJ Transfer from JIST | $1,046,881 | $1,046,881 | ||
| 6013 | Category B -- Ukraine Supplemental | $21,157,685 | $21,157,685 | ||
| 6190 | Total budgetary resources available | $33,058,150 | +$4,098,612 $37,156,762 | ||
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 | Anticipated transfer from FY21 annual fund. |
| B2 | Increase reflects full-year HCFAC allocation. |
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
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