Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | $38,448,169 | $38,448,169 | |
| 1000 | MA | Mandatory: Unob Bal: Brought forward, Oct 1 (Actuals) | $270,304 | $270,304 | |
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,430,815 $5,430,815 | |
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $954,760 | $954,760 | |
| 1060 | D | Unob Bal: Antic nonexpediture transfers (net) | $4,000,000 | $4,000,000 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $2,026,826 | -$1,072,267 $954,559 | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$3,000,000 $3,000,000 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$200,000 $200,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $200,000 | -$200,000 $0 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: $200,000 in approved new HCFAC authority per initial allocation memo. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $45,900,059 | +$7,358,548 $53,258,607 | ||
| 6001 | Category A -- 1st quarter | $23,244,042 | $23,244,042 | ||
| 6002 | Category A -- 2nd quarter | $6,478,928 | $6,478,928 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$3,954,760 $3,954,760 | ||
| 6011 | Category B -- HCFAC Program | $470,304 | $470,304 | ||
| 6013 | Category B -- Ukraine Supplemental | $15,706,785 | +$3,403,788 $19,110,573 | ||
| 6190 | Total budgetary resources available | $45,900,059 | +$7,358,548 $53,258,607 | ||
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.
| Number | Text |
|---|---|
| B1 | $200,000 in approved new HCFAC authority per initial allocation memo. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.