Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Estimate) | $140,644 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: Estimated HCFAC carryover. | |||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimate) | $33,695,111 | |
| 1060 | D | Unob Bal: Antic nonexpediture transfers (net) | $4,000,000 | See footnotes below |
| Footnotes for line 1060 (D): | B2: Anticipated transfer from prior year annual fund. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,835,755 | ||
| 6001 | Category A -- 1st quarter | $23,244,042 | ||
| 6011 | Category B -- HCFAC Program | $140,644 | ||
| 6013 | Category B -- Ukraine Supplemental | $14,451,069 | ||
| 6190 | Total budgetary resources available | $37,835,755 | ||
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 | Estimated HCFAC carryover. |
| B2 | Anticipated transfer from prior year annual fund. |
Notes about this page
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