Salaries and Expenses
Schedules
TAFS: 029-0100 /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 - Actual | $49,537,249 | +$570,184 $50,107,433 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B1: Carryover from prior year TMF agreements for RN and SOCaaS ($248,028.00 + $322,156.00) | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 - Estimated | $0 | $0 | |
| 1000 | RA | Reimbursable Unob Bal: Brought forward, Oct 1 - Actual | $1,068,069 | $1,068,069 | |
| 1000 | RE | Reimbursable Unob Bal: Brought forward, Oct 1 - Estimated | $0 | $0 | |
| 1061 | 1 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | $5,000,000 | |
| 1061 | 2 | Unob Bal: Antic recov of prior year unpd/pd obl | $338,300 | $338,300 | |
| 1100 | BA: Disc: Appropriation | $425,700,000 | $425,700,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$292,000,000 | -$292,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $122,684,458 | +$112,469,494 $235,153,952 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $169,815,542 | -$111,109,494 $58,706,048 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: New TMF agreement amount for FY 2025 ($1,360,000.00) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $482,143,618 | +$1,930,184 $484,073,802 | ||
| 6001 | Category A -- 1st quarter | $237,416,400 | $237,416,400 | ||
| 6002 | Category A -- 2nd quarter | $34,992,540 | $34,992,540 | ||
| 6003 | Category A -- 3rd quarter | $114,869,779 | $114,869,779 | ||
| 6004 | Category A -- 4th quarter | $92,958,530 | $92,958,530 | ||
| 6011 | USAID Reimbursable Agreements | $1,640,869 | $1,640,869 | ||
| 6012 | Misc Reimbursable Agreements | $265,500 | $265,500 | ||
| 6013 | Technology Modernization Fund Agreements | $0 | +$1,930,184 $1,930,184 | ||
| 6190 | Total budgetary resources available | $482,143,618 | +$1,930,184 $484,073,802 | ||
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 | Carryover from prior year TMF agreements for RN and SOCaaS ($248,028.00 + $322,156.00) |
| B2 | New TMF agreement amount for FY 2025 ($1,360,000.00) |
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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