Salaries and Expenses
Schedules
TAFS: 075-0600 2025/2027 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $725,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $775,000 | ||
| 6001 | Category A -- 1st quarter | $257,500 | ||
| 6002 | Category A -- 2nd quarter | $257,500 | ||
| 6003 | Category A -- 3rd quarter | $247,500 | ||
| 6004 | Category A -- 4th quarter | $12,500 | ||
| 6190 | Total budgetary resources available | $775,000 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. | |||
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 |
|---|---|
| A1 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.