Salaries and Expenses
Schedules
TAFS: 012-0600 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $9,500,000 | See footnotes below |
| Footnotes for line 1000 (DE): | B2: 12-X-0600 $9.5M of FY25 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,500,000 | ||
| 6011 | Category B -- FSA County Committees | $9,500,000 | ||
| 6190 | Total budgetary resources available | $9,500,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0600 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $21,840,186 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: 12-25/26-0600: $1.8M is estimated to support 2 year FLOTS/COTS as well as $20M for IT related expenses. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,840,186 | ||
| 6011 | Category B --S&E, Multi Year Account - Salaries and Expenses | $1,840,186 | ||
| 6012 | Category B --S&E, Multi Year Account - IT | $20,000,000 | ||
| 6190 | Total budgetary resources available | $21,840,186 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 12-25/26-0600: $1.8M is estimated to support 2 year FLOTS/COTS as well as $20M for IT related expenses. |
| B2 | 12-X-0600 $9.5M of FY25 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA. |
Notes about this page
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