Salaries and Expenses
Schedules
TAFS: 013-1006 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | D | Discretionary Unob Bal: Brought forward, October 1 | $1,000,000,000 | +$46,186,344 $1,046,186,344 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$323,915,046 $323,915,046 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$18,915,932 $18,915,932 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$109,151 $109,151 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $74,000,000 | -$19,025,083 $54,974,917 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$4,956,000,000 $4,956,000,000 | ||
| 1137 | BA: Disc: Appropriations reduced by offsetting collections (collected) or offsetting receipts | Line added— | -$1,224,550,046 -$1,224,550,046 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$3,731,449,954 -$3,731,449,954 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,225,356,152 $1,225,356,152 | ||
| 1701 | BA: Disc: Spending auth: Chnh uncoll pymts Fed src | Line added— | -$163,225 -$163,225 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,000,000 | +$3,730,807,073 $3,736,807,073 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net [to 013-X-0126] | $0 | -$2,450,000 -$2,450,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,080,000,000 | +$5,323,651,390 $6,403,651,390 | ||
| 6001 | Category A -- 1st quarter | $1,080,000,000 | +$1,401,417,236 $2,481,417,236 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$1,660,310,142 $1,660,310,142 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$1,341,545,867 $1,341,545,867 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$920,378,145 $920,378,145 | ||
| 6190 | Total budgetary resources available | $1,080,000,000 | +$5,323,651,390 $6,403,651,390 | See footnotes below | |
| Footnotes for line 6190 (Current): | A2: Funds made available under P.L. 119-74 are not available for obligation until OMB has approved a Spend Plan for the use of such funds. This requirement does not apply to funds received pursuant to P.L. 119-37, as automatically apportioned via OMB Bulletin 26-01, and those provided under P.L. 119-74 and automatically apportioned under Sec. 120.41 of OMB Circular A-11. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
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 |
|---|---|
| A2 | Funds made available under P.L. 119-74 are not available for obligation until OMB has approved a Spend Plan for the use of such funds. This requirement does not apply to funds received pursuant to P.L. 119-37, as automatically apportioned via OMB Bulletin 26-01, and those provided under P.L. 119-74 and automatically apportioned under Sec. 120.41 of OMB Circular A-11. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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
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