Salaries and Expenses
Schedules
TAFS: 016-0165 2022/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | +$3,108,948 $3,108,948 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $1,480,521 | -$1,480,521 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,819,479 | $2,819,479 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,300,000 | +$1,628,427 $5,928,427 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6012 | Departmental Program Evaluation | $4,300,000 | +$1,628,427 $5,928,427 | ||
| 6190 | Total budgetary resources available | $4,300,000 | +$1,628,427 $5,928,427 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: <html>As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and, for competitive grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]<b><u> </u></b></html> | ||||
| Footnotes for line 6190 (Current): | A2: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and, where applicable, Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
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 | As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and, where applicable, Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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 |
|---|---|
| A1 | <html>As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and, for competitive grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]<b><u> </u></b></html> |
Notes about this page
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