Salaries and Expenses
Schedules
TAFS: 031-0200 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE2 | Discretionary - Estimated Unob Bal: Brought forward, October 1 Nuclear Waste Fund | $194,291 | |
| 1000 | DA1 | Discretionary - Actual - Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DA2 | Discretionary - Estimated Unob Bal: Brought forward, October 1 Nuclear Waste Fund | $0 | |
| 1000 | DE1 | Discretionary - Estimated Unob Bal: Brought forward, October 1 | $109,079,060 | |
| 1061 | E1 | Expected - Unob Bal: Antic recov of prior year unpaid obl | $30,000,000 | |
| 1061 | E2 | Expected - Unob Bal: Antic recov of prior year unpaid obl | $10,000 | |
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | ||
| 1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,070,800 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,354,151 | ||
| 6001 | Category A -- 1st quarter | $150,149,860 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6183 | E2 | Budgetary Resources: Exempt from Apportionment [Nuclear Waste Fund] | $204,291 | |
| 6190 | Total budgetary resources available | $150,354,151 |
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.
Notes about this page
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