Salaries and Expenses
Schedules
TAFS: 020-0101 2022/2031 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME2 | Estimated - Mandatory Unobligated balance Brought forward, Oct 1 (PL 117-169 sec. 10301(3)) | $66,171,000 | -$66,171,000 $0 | |
| 1000 | DA1 | Actual - Unobligated balance Brought forward, Oct 1 (Foreign Assistance Act of 1961) | Line added— | +$383,502 $383,502 | |
| 1000 | DE1 | Estimated - Unobligated balance Brought forward, Oct 1 (Foreign Assistance Act of 1961) | $482,035 | -$482,035 $0 | |
| 1000 | MA1 | Actual - Mandatory Unobligated balance Brought forward, Oct 1 (PL 117-169 sec. 10301(5)) | Line added— | +$30,324,553 $30,324,553 | |
| 1000 | MA2 | Actual - Mandatory Unobligated balance Brought forward, Oct 1 (PL 117-169 sec. 10301(3)) | Line added— | +$69,378,963 $69,378,963 | |
| 1000 | ME1 | Estimated - Mandatory Unobligated balance Brought forward, Oct 1 (PL 117-169 sec. 10301(5)) | $26,398,000 | -$26,398,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$38,937 $38,937 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,383 $3,383 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $93,051,035 | +$7,078,303 $100,129,338 | ||
| 6011 | Inflation Reduction Act Oversight and Implementation | $1,856,000 | +$1,243,044 $3,099,044 | ||
| 6012 | Additional Tax Regulatory Work | $22,370,000 | -$13,880,036 $8,489,964 | ||
| 6013 | PEPFAR Support | $482,035 | -$86,147 $395,888 | ||
| 6170 | Apportioned in FY 2027 | $68,343,000 | +$19,801,442 $88,144,442 | ||
| 6190 | Total budgetary resources available | $93,051,035 | +$7,078,303 $100,129,338 | ||
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.