{"FileId":11206639,"FileName":"FY2022_Agency=DOL_Bureau=ESA_TAFS=016-X-1521_Iteration=2_2021-12-27-16.48","FiscalYear":"2022","ApprovalTimestamp":"2021-12-27-16.48.04.884743","Folder":"Department of Labor","ApproverTitle":"Deputy Associate Director for Education, Income Maintenance and Labor","FundsProvidedBy":"Funds provided by Public Laws 116-260 and 117-2","ScheduleData":[{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Office of Workers' Compensation Programs","AccountTitle":"Special Benefits","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1521","AllocationSubacct":"","Iteration":"2","TafsIterationId":12003942,"LineNumber":"1000","LineSplit":"E","LineDescription":"Expected - Unob Bal: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Office of Workers' Compensation Programs","AccountTitle":"Special 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Benefits","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1521","AllocationSubacct":"","Iteration":"2","TafsIterationId":12003942,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2021-09-30","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Office of Workers' Compensation Programs","AccountTitle":"Special Benefits","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1521","AllocationSubacct":"","Iteration":"2","TafsIterationId":12003942,"LineNumber":"RptCat","LineSplit":"YES","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A3","FootnoteText":"This figure represents actual carryover from FY 2021 to FY 2022 for Special Benefits payments in the amount of $1,538,015,620 ($1,537,964,849 Reimbursable; $50,771 Direct) and anticipated collections for Special Benefits payments in the amount of $2,621,828,994."},{"FootnoteNumber":"A4","FootnoteText":"This figure represents actual carryover from FY 2021 to FY 2022 of $550,613 for Special Benefits administration (Fair Share) plus actual collections of $2,793 for Emergency Paid Leave (EPL)."},{"FootnoteNumber":"A5","FootnoteText":"Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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."},{"FootnoteNumber":"B3","FootnoteText":"Actual reimbursable carryover includes $550,613 for Special Benefits administration (Fair Share) and $1,537,964,849 for benefit payments. Actual direct carryover includes $50,771 for benefit payments. Pursuant to the authority in OMB Circular A-11 section 120.21, this amount has been rounded up and, as such, will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals."},{"FootnoteNumber":"B4","FootnoteText":"Total collected in the amount of $1,350,481,748 is from the accounting period ending October 31, 2021."},{"FootnoteNumber":"B5","FootnoteText":"Actual Emergency Paid Leave collections from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) for reimbursement of EPL claims at the end of FY 2021 (pay period 18)."},{"FootnoteNumber":"B6","FootnoteText":"This figure represents the anticipated offsetting collections in the amount of $1,271,347,246 ($2,702,748,994 less FY 2022 Fairshare administrative funds in the amount of $80,920,000, and less $1,350,481,748 collected between 10\/1\/2021 and 10\/31\/2021). FY 2022 Fairshare administrative funds ($80,920,000) are excluded from this apportionment as they are subject to appropriations."}]}