Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | Line added— | +$38,448,169 $38,448,169 | |
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimate) | $33,695,111 | -$33,695,111 $0 | |
| 1000 | MA | Mandatory: Unob Bal: Brought forward, Oct 1 (Actuals) | Line added— | +$270,304 $270,304 | |
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Estimate) | $140,644 | -$140,644 $0 | See footnotes below |
| Footnotes for line 1000 (ME) (Previous): | B1: Estimated HCFAC carryover. | ||||
| 1060 | D | Unob Bal: Antic nonexpediture transfers (net) | $4,000,000 | $4,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | B2: Anticipated transfer from prior year annual fund. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$954,760 $954,760 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,835,755 | +$5,837,478 $43,673,233 | ||
| 6001 | Category A -- 1st quarter | $23,244,042 | $23,244,042 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$6,478,928 $6,478,928 | ||
| 6011 | Category B -- HCFAC Program | $140,644 | +$129,660 $270,304 | ||
| 6013 | Category B -- Ukraine Supplemental | $14,451,069 | -$771,110 $13,679,959 | ||
| 6190 | Total budgetary resources available | $37,835,755 | +$5,837,478 $43,673,233 | ||
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.
No footnotes available.
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 | Estimated HCFAC carryover. |
| B2 | Anticipated transfer from prior year annual fund. |
Notes about this page
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