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Salaries and Expenses

Schedules

TAFS: 016-1700 /2022 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: Yes
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1100BA: Disc: Appropriation $181,000,000.00 See footnotes below
Footnotes for line 1100 (Current):

B2: Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300.

1000AUnob Bal: Brought forward, Oct 1. Actual Line removed
1134BA: Disc: Appropriations precluded from obligation -$149,270,700.00 See footnotes below
Footnotes for line 1134 (Current):

B2: Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300.

1000EUnob Bal: Brought forward, Oct 1, Estimated Line removed
1151BA: Disc: Appropriations: Antic nonexpend trans net -$516,300.00 See footnotes below
Footnotes for line 1151 (Current):

B3: For necessary expenses for the Employee Benefits Security Administration, $31,729,300 (CR pro rata calculation of the FY 2021 appropriation of $181,000,000), of which up to $516,300 shall be made available through December 3, 2021, for the procurement of expert witnesses for enforcement litigation.

1010Unob Bal: Transferred to other accounts Line removed
1700BA: Disc: Spending auth: Collected (Reimbursable) See footnotes below See footnotes below
Footnotes for line 1700 (Previous):

B1: Actual and anticipated reimbursement through September 30, 2022.

Footnotes for line 1700 (Current):

B4: Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022.

1011Unob Bal: Transferred from other accounts Line removed
1740BA: Disc: Spending auth: Antic colls, reimbs, other$8,000,000.00 See footnotes below $8,000,000.00 See footnotes below
Footnotes for line 1740 (Previous):

B1: Actual and anticipated reimbursement through September 30, 2022.

Footnotes for line 1740 (Current):

B4: Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022.

1012Unob Bal: Transfers betw expired\unexpired accts Line removed
1920Total budgetary resources avail (disc. and mand.)$8,000,000.00 $39,213,000.00
1020Unob Bal: Adj to SOY bal brought forward, Oct 1 Line removed
6001Category A -- 1st quarter $31,213,000.00
1021Unob Bal: Recov of prior year unpaid obligations Line removed
6002Category A -- 2nd quarter
1033Unob Bal: Recov of prior year paid obligations Line removed
6003Category A -- 3rd quarter
1041Unob Bal: Other balances previously not avail Line removed
6004Category A -- 4th quarter
1060Unob Bal: Antic nonexpenditure transfers (net) Line removed
6012Reimbursable Interagency Services$8,000,000.00 $8,000,000.00 See footnotes below
Footnotes for line 6012 (Current):

A2: In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022, pursuant to OMB Bulletin No. 21-05.

1061Unob Bal: Antic recov of prior year unpd/pd obl Line removed
6190Total budgetary resources available$8,000,000.00 See footnotes below $39,213,000.00
Footnotes for line 6190 (Previous):

A1: In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022.

1120BA: Disc: Approps transferred to other accounts Line removed
1121BA: Disc: Approps transferred from other accounts Line removed
1130BA: Disc: Appropriations permanently reduced Line removed
1131BA: Disc: Unob bal of approps permanently reduced Line removed
1132BA: Disc: Appropriations temporarily reduced Line removed
1133BA: Disc: Unob bal of approps temporarily reduced Line removed
1135BA: Disc: Approp precluded from ob (spec/trust) Line removed
1150BA: Disc: Anticipated appropriation Line removed
1170BA: Disc: Advance appropriation Line removed
1172BA: Disc: Adv approps trans to other accounts Line removed
1173BA: Disc: Adv approps trans fr other accounts Line removed
1174BA: Disc: Advance approps permanently reduced Line removed
1175BA: Disc: Advance approps temporarily reduced Line removed
1176BA: Disc: Adv approps antic nonexpend trans net Line removed
1200BA: Mand: Appropriation Line removed
1201BA: Mand: Appropriation (special or trust) Line removed
1202BA: Mand: Appropriation (previously unavailable) Line removed
1203BA: Mand: Approp (previously unavail) (spec/trust) Line removed
1220BA: Mand: Approps transferred to other accounts Line removed
1221BA: Mand: Approps transferred from other accounts Line removed
1230BA: Mand: New\Unob bal of approps perm reduced Line removed
1232BA: Mand: New\Unob bal of approps temp reduced Line removed
1234BA: Mand: Appropriations precluded from obligation Line removed
1235BA: Mand: Approp precluded from ob (spec/trust) Line removed
1240BA: Mand: Approps: Cap trans to general fund Line removed
1250BA: Mand: Anticipated appropriation Line removed
1251BA: Mand: Appropriations:Antic nonexpend trans net Line removed
1270BA: Mand: Advance appropriation Line removed
1431BA: Mand: Borrowing auth: Antic nonexpend trans Line removed
17001BA: Disc: Spending auth: Collected (UTF) Line removed
17002BA: Disc: Spending auth: Collected (BLDTF) Line removed
17003BA: Disc: Spending auth: Collected (Reimbursable) Line removed
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src Line removed
1702BA: Disc: Spending auth: Previously unavailable Line removed
1710BA: Disc: Spending auth: Trans to other accounts Line removed
1711BA: Disc: Spending auth: Trans from other accounts Line removed
1721BA: Disc: Spending auth: Permanently reduced Line removed
1722BA: Disc: Spending auth: Unob bal perm reduced Line removed
1723BA: Disc: Spending auth: New\Unob bal temp reduced Line removed
1724BA: Disc: Spending auth: Precluded from ob (lim) Line removed
1725BA: Disc: Spending auth: Applied to repay debt Line removed
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) Line removed
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) Line removed
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) Line removed
1741BA: Disc: Spending auth: Antic nonexpend trans net Line removed
1800BA: Mand: Spending auth: Collected Line removed
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src Line removed
1802BA: Mand: Spending auth: Previously unavailable Line removed
1810BA: Mand: Spending auth: Trans to other accounts Line removed
1811BA: Mand: Spending auth: Trans from other accounts Line removed
1821BA: Mand: Spending auth: Permanently reduced Line removed
1823BA: Mand: Spending auth: New\Unob bal temp reduced Line removed
1840BA: Mand: Spending auth:Antic colls, reimbs, other Line removed
1841BA: Mand: Spending auth: Antic nonexpend trans net Line removed

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.

NumberText
A2
In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022, pursuant to OMB Bulletin No. 21-05.
B2
Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300.
B3
For necessary expenses for the Employee Benefits Security Administration, $31,729,300 (CR pro rata calculation of the FY 2021 appropriation of $181,000,000), of which up to $516,300 shall be made available through December 3, 2021, for the procurement of expert witnesses for enforcement litigation.
B4
Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022.

The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.

NumberText
A1
In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022.
B1
Actual and anticipated reimbursement through September 30, 2022.

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