Salaries and Expenses
Schedules
TAFS: 073-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$968,861,904 $968,861,904 | |
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $900,851,630 | -$900,851,630 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$22,310,643 $22,310,643 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$76,297 $76,297 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $88,881,000 | -$22,386,940 $66,494,060 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B1: Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. | ||||
| Footnotes for line 1061 (Current): | B1: Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$8,400,000 $8,400,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$4,617,682 $4,617,682 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $51,400,000 | +$192,592,318 $243,992,318 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,041,132,630 | +$273,620,274 $1,314,752,904 | ||
| 6001 | 1st quarter | $2,089,420 | -$60,620 $2,028,800 | ||
| 6031 | Admin Expense | $8,983,153 | +$950,553 $9,933,706 | ||
| 6032 | Disaster Admin Expense | $846,325,464 | +$249,537,543 $1,095,863,007 | ||
| 6037 | Microloan Intermediary Training | $2,268,114 | +$1,187,269 $3,455,383 | ||
| 6038 | RBIP | $63,500 | +$7,054 $70,554 | ||
| 6039 | Microloan Program IT Systems | $1,080,000 | +$120,000 $1,200,000 | ||
| 6042 | Fees | $101,808,275 | +$12,328,756 $114,137,031 | ||
| 6053 | S&E Coronavirus | $78,503,155 | +$9,548,436 $88,051,591 | ||
| 6066 | Veteran's Small Business Certification Transfer | $11,549 | +$1,283 $12,832 | ||
| 6190 | Total budgetary resources available | $1,041,132,630 | +$273,620,274 $1,314,752,904 | ||
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 | Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. |
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 | Pursuant to P.L.117-58, Division I, Sec. 90007(g)(1), of the unobligated balance from amounts made available under P.L 116-260 in Sec. 323(d)(1)(c) of Div N were permanently rescinded. If additional recoveries are realized, these funds will be rescinded. |
Notes about this page
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