Salaries and Expenses
Schedules
TAFS: 016-0200 2022/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $752,547 | $752,547 | ||
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | Line removed— | |
| 1060 | Anticipated nonexpenditure transfers of unobligated balances (net) | Line added— | +$74,935 $74,935 | See footnotes below | |
| Footnotes for line 1060 (Current): | B2: Transfer made pursuant to Public Law (P.L.) 117-103, Division H (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2022), Title V, Section 529 of the Consolidated Appropriations Act, 2022. The TAFS information of the account that is transferring the expired balance is 016-2022-2022-0200. | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $752,547 | +$74,935 $827,482 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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. | ||||
| 1012 | 1 | Unob Bal: Transfers betw expired/unexpired accts | $0 | Line removed— | |
| 6001 | Category A -- 1st quarter | $0 | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | +$74,935 $74,935 | ||
| 6011 | Headquarters Relocation | $752,547 | $752,547 | ||
| 6190 | Total budgetary resources available | $752,547 | +$74,935 $827,482 | ||
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 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. |
| B2 | Transfer made pursuant to Public Law (P.L.) 117-103, Division H (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2022), Title V, Section 529 of the Consolidated Appropriations Act, 2022. The TAFS information of the account that is transferring the expired balance is 016-2022-2022-0200. |
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 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.