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Salaries and Expenses

Schedules

TAFS: 015-1060 /X - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DEDiscretionary: Unob Bal: Brought forward, Oct 1 - Estimate, Direct$10,000,000-$10,000,000
$0
1000DADiscretionary: Unob Bal: Brought forward, Oct 1 - Actual, DirectLine added+$10,196,645
$10,196,645
1060Unob Bal: Antic nonexpenditure transfers (net)$0 $0
1061DUnob Bal: Antic recov of prior year unpd/pd obl$3,000,000 $3,000,000
1100BA: Disc: Appropriation$0 $0
1101BA: Disc: Appropriation (special or trust)$0 $0
1102BA: Disc: Appropriation (previously unavailable)$0 $0
1103BA: Disc: Approp (previously unavail) (spec/trust)$0 $0
1104BA: Disc: Approp available from subsequent year$0 $0
1105BA: Disc: Appropriation available in prior year$0 $0
1106BA: Disc: Reappropriation$0 $0
1107BA: Disc: Reappropriation (spec/trust)$0 $0
1120BA: Disc: Approps transferred to other accounts$0 $0
1121BA: Disc: Approps transferred from other accounts$0 $0
1122BA: Disc: Exercised borrow auth xfer from oth acct$0 $0
1130BA: Disc: Appropriations permanently reduced$0 $0
1131BA: Disc: Unob bal of approps permanently reduced$0 $0
1132BA: Disc: Appropriations temporarily reduced$0 $0
1133BA: Disc: Unob bal of approps temporarily reduced$0 $0
1134BA: Disc: Appropriations precluded from obligation$0 $0
1135BA: Disc: Approp precluded from ob (spec/trust)$0 $0
1136BA: Disc: Appropriations applied to repay debt$0 $0
1137BA: Disc: Approps rdc by offset coll(coll)/recpts$0 $0
1138BA: Disc: Approps applied to liq contract auth$0 $0
1139BA: Disc: Approps substituted for borrowing auth$0 $0
1140BA: Disc: Approps: Cap trans to general fund$0 $0
1141BA: Disc: Approp applied to liq cont auth withdrwn$0 $0
1150BA: Disc: Anticipated appropriation$0 $0
1151BA: Disc: Appropriations:Antic nonexpend trans net$0+$50,000,000
$50,000,000
1152BA: Disc: Approps: Antic cap trans redemp debt$0 $0
1153BA: Disc: Antic redc to apprp by offst coll/recpt$0 $0
1154BA: Disc: Antic approp precluded from obligation$0 $0
1155BA: Disc: Antic indef approp perm/temp reduced$0 $0
1222BA: Mand: Exercised borrow auth xfer from oth acct$0 $0
1920Total budgetary resources avail (disc. and mand.)$13,000,000+$50,196,645
$63,196,645
6001Category A -- 1st quarter$13,000,000 $13,000,000
6002Category A -- 2nd quarter$0+$10,196,645
$10,196,645
6003Category A -- 3rd quarter$0+$20,000,000
$20,000,000
6004Category A -- 4th quarter$0+$20,000,000
$20,000,000
6190Total budgetary resources available$13,000,000+$50,196,645
$63,196,645

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.