Salaries and Expenses
Schedules
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $108,658,804 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $2,851,271 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $112,010,075 | See footnotes below | |
| Footnotes for line 1920: | B2: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | |||
| 6001 | Category A -- 1st quarter | $11,659 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,893 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,232,203 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,080,571 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $2,258,247 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $228,042 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $659,221 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $2,020,376 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $2,708,248 | ||
| 6028 | Category B - Information Technology | $76,705,433 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,303,786 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $800,897 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $3,042,362 | ||
| 6033 | Category B - Misc Reimbursables Disc | $1,142,895 | ||
| 6034 | Category B - Disaster Assistance Fund | $12,494,844 | ||
| 6035 | Category B - NEF | $3,134,724 | ||
| 6036 | Category B - Rural Hospital | $2,000,000 | ||
| 6190 | Total budgetary resources available | $112,010,075 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0403 2022/2031 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $11,970,008 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,970,008 | See footnotes below | |
| Footnotes for line 1920: | B2: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | |||
| 6011 | Category B -- Administrative Expenses - Interchange | $11,970,008 | ||
| 6190 | Total budgetary resources available | $11,970,008 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0403 /2027 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $6,922,000 | See footnotes below |
| Footnotes for line 1740 (1): | B1: Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | |||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,922,000 | See footnotes below | |
| Footnotes for line 1920: | B2: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | |||
| 6012 | Category B -- Broadband-Technical Assistance | $6,922,000 | ||
| 6018 | Category B -- IAA Miscellaneous | $9,000,000 | ||
| 6190 | Total budgetary resources available | $15,922,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 | To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
| B2 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.