Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | $0 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | $22,331,625 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $0 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | $0 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $2,321,200 | See footnotes below |
| Footnotes for line 1000 (RE): | B1: Anticipated carryover for No Year Reimbursable, Unobligated balance | |||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $50,656,286 | |
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations (Spectrum) | $0 | |
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | $0 | |
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations (700X) | $0 | |
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | $0 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $5,000,000 | See footnotes below |
| Footnotes for line 1060 (D): | B2: Anticipated transfers from expired annual accounts to 15X0700 | |||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl (700X) | $4,000,000 | |
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $2,000,000 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $6,000,000 | See footnotes below |
| Footnotes for line 1061 (R): | B3: 70XR Anticipated recoveries from FY 2022 through FY 2026 70XR (No Year Reimbursables) | |||
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $92,678,800 | See footnotes below |
| Footnotes for line 1740 (R): | B4: New No-Year Reimbursable Authority - $92,678,800 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $184,987,911 | ||
| 6001 | Category A -- 1st quarter | $42,165,556 | ||
| 6002 | Category A -- 2nd quarter | $35,966,325 | ||
| 6003 | Category A -- 3rd quarter | $38,773,163 | ||
| 6004 | Category A -- 4th quarter | $15,426,581 | ||
| 6012 | Spectrum Relocation Fund AWS - 3 | $52,656,286 | ||
| 6170 | Apportioned in FY 2028 | $0 | ||
| 6171 | Apportioned in FY 2029 and beyond | $0 | ||
| 6190 | Total budgetary resources available | $184,987,911 | ||
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 | Anticipated carryover for No Year Reimbursable, Unobligated balance |
| B2 | Anticipated transfers from expired annual accounts to 15X0700 |
| B3 | 70XR Anticipated recoveries from FY 2022 through FY 2026 70XR (No Year Reimbursables) |
| B4 | New No-Year Reimbursable Authority - $92,678,800 |
Notes about this page
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