Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | $16,040,788.00 | See footnotes below | ||
| Footnotes for line 1000 (DA) (Current): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | $18,319,615.00 | |||
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $130,262,160.00 | See footnotes below | ||
| Footnotes for line 1000 (MA) (Current): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $131,422,828.00 | |||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | $7,908,193.00 | See footnotes below | ||
| Footnotes for line 1000 (RA) (Current): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $9,355,000.00 | See footnotes below | ||
| Footnotes for line 1000 (RE) (Previous): | B1: Anticipated carryover for No Year Reimbursable, Unobligated balance | |||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | ||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | ||||
| 1033 | R | Unob Bal: Recov of prior year paid obligations (70XR) | ||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $14,000,000.00 | See footnotes below | $15,000,000.00 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | B2: Anticipated transfers from expired annual accounts to X0700 | |||||
| Footnotes for line 1060 (D) (Current): | B6: Transfer authority is increased by $1.0 million to account for additional pending de-obligations in prior year accounts. | |||||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | ||||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | $3,000,000.00 | ||
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $1,000,000.00 | $1,000,000.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $2,000,000.00 | See footnotes below | $2,000,000.00 | |
| Footnotes for line 1061 (R) (Previous): | B3: 70XR Anticipated recoveries from FY 2018 through FY 2021 70XR (No Year Reimbursables) deobligations fromvarious FEMA/ESF-13 reimbursable agreements. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected (70XR) | ||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (70XR) | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $85,645,000.00 | See footnotes below | $87,091,807.00 | |
| Footnotes for line 1740 (R) (Previous): | B4: New No-Year Reimbursable Authority - $85,645,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $264,742,443.00 | $262,302,948.00 | |||
| 6001 | Category A -- 1st quarter | $26,263,923.00 | $26,263,923.00 | |||
| 6002 | Category A -- 2nd quarter | $39,695,884.00 | $42,716,315.00 | |||
| 6003 | Category A -- 3rd quarter | $46,311,865.00 | $44,162,236.00 | |||
| 6004 | Category A -- 4th quarter | $20,047,943.00 | $17,898,314.00 | |||
| 6012 | Spectrum Relocation Fund AWS - 3 | $72,949,185.00 | $71,788,517.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | A1: $71,788,517 = Spectrum FY 2021 Carryover of $43,521,272 (updated to reflect actuals); FY 2022 Spectrum Authority per OMB Spend Plan $27,267,245; and $1,000,000 in anticipated recoveries. | |||||
| 6170 | Apportioned in FY 2023 | $27,491,420.00 | $27,491,420.00 | |||
| 6171 | Apportioned in FY 2024 | $25,016,016.00 | $25,016,016.00 | |||
| 6172 | Apportioned in FY 2025 | $6,966,207.00 | $6,966,207.00 | See footnotes below | ||
| Footnotes for line 6172 (Current): | A2: $6,966,207 = Category C, Apportioned for future Fiscal Years; Apportioned in FY 2025 (Spectrum) | |||||
| 6190 | Total budgetary resources available | $264,742,443.00 | $262,302,948.00 | |||
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 | $71,788,517 = Spectrum FY 2021 Carryover of $43,521,272 (updated to reflect actuals); FY 2022 Spectrum Authority per OMB Spend Plan $27,267,245; and $1,000,000 in anticipated recoveries. |
| A2 | $6,966,207 = Category C, Apportioned for future Fiscal Years; Apportioned in FY 2025 (Spectrum) |
| B5 | Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances |
| B6 | Transfer authority is increased by $1.0 million to account for additional pending de-obligations in prior year accounts. |
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.
| Number | Text |
|---|---|
| B1 | Anticipated carryover for No Year Reimbursable, Unobligated balance |
| B2 | Anticipated transfers from expired annual accounts to X0700 |
| B3 | 70XR Anticipated recoveries from FY 2018 through FY 2021 70XR (No Year Reimbursables) deobligations fromvarious FEMA/ESF-13 reimbursable agreements. |
| B4 | New No-Year Reimbursable Authority - $85,645,000 |
Notes about this page
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