Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 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 | |
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Estimate) | $0 | $0 | |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | $28,454,929 | $28,454,929 | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $4,000,000 | +$4,000,000 $8,000,000 | See footnotes below |
| Footnotes for line 1012 (D) (Current): | B3: Executed transfers from FY20 and FY21 annual funds. | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $201,833 | +$2,145,949 $2,347,782 | |
| 1033 | D | Unob Bal: Recov of prior year paid obligations | Line added— | +$41,381 $41,381 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $4,000,000 | +$10,200,000 $14,200,000 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | B1: Anticipated transfer from FY21 annual fund. | ||||
| Footnotes for line 1060 (D) (Current): | B4: Transfer from grants components per emergency 205 notification. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | $0 | |
| 1800 | BA: Mand: Spending auth: Collected | $809,340 | +$17,691 $827,031 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | -$407,953 | +$12,309 -$395,644 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $98,613 | -$30,000 $68,613 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: Increase reflects full-year HCFAC allocation. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,156,762 | +$16,387,330 $53,544,092 | ||
| 6001 | Category A -- 1st quarter | $10,452,197 | $10,452,197 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $3,999,999 | +$15,978,848 $19,978,847 | ||
| 6011 | Category B -- HCFAC Program | $500,000 | $500,000 | ||
| 6012 | Category B -- ATJ Transfer from JIST | $1,046,881 | $1,046,881 | ||
| 6013 | Category B -- Ukraine Supplemental | $21,157,685 | +$408,482 $21,566,167 | ||
| 6190 | Total budgetary resources available | $37,156,762 | +$16,387,330 $53,544,092 | ||
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 |
|---|---|
| B3 | Executed transfers from FY20 and FY21 annual funds. |
| B4 | Transfer from grants components per emergency 205 notification. |
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 | Anticipated transfer from FY21 annual fund. |
| B2 | Increase reflects full-year HCFAC allocation. |
Notes about this page
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