Salaries and Expenses
Schedules
TAFS: 015-1100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $0 | +$27,305,968 $27,305,968 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B6: Adjust Direct Discretionary Carryover to Actual amounts to include $17.1 million for Cat A, $713,593 for Land Mobile Radio Cat B, and $9.5 million for HQ Renovations Cat B. | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $18,978,238 | -$18,978,238 $0 | See footnotes below |
| Footnotes for line 1000 (DE) (Previous): | B1: Direct Discretionary Carryover consists of $8,578,238 Category A funds, $1.4 million Land Mobile Radio, and $9.0 million HQ Renovations funds. | ||||
| 1000 | M | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct Mand) | $0 | $0 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $0 | +$108,393,239 $108,393,239 | See footnotes below |
| Footnotes for line 1000 (MA) (Current): | B7: Adjust Mandatory Carryover to Actual amounts to include $75.3 million Spectrum Cat B and $33.1 million Spectrum Cat C. | ||||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $122,144,712 | -$122,144,712 $0 | See footnotes below |
| Footnotes for line 1000 (ME) (Previous): | B2: Direct Mandatory Carryover consists of Spectrum Cat B $86,507,256 and Spectrum Cat C $35,637,456. | ||||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | $0 | +$15,780,709 $15,780,709 | See footnotes below |
| Footnotes for line 1000 (RA) (Current): | B8: Adjust Reimbursable Carryover to Actual amounts to include $14.1 million Cat A and $1.7 million Cat B Afghanistan. | ||||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $14,625,000 | -$14,625,000 $0 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Discr) | $0 | +$406,675 $406,675 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Mand) | $0 | +$189,852 $189,852 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $0 | +$104,348 $104,348 | |
| 1033 | D | Recoveries of Prior Year Paid obligations (Direct-Discr) | $0 | +$245 $245 | |
| 1033 | M | Recoveries of Prior Year Paid obligations (Direct-Mand) | $0 | $0 | |
| 1033 | R | Recoveries of Prior Year Paid obligations (Reimbursable) | $0 | +$11,863 $11,863 | |
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | $75,000,000 | $75,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | B3: Anticipated Prior Year Annual funds transferred to No Year funds = $75 million. | ||||
| 1060 | M | Unob Bal: Anticipated nonexpenditure transfers (net)Direct-Mand) | $0 | $0 | |
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $1,000,000 | -$406,920 $593,080 | See footnotes below |
| Footnotes for line 1061 (D) (Previous): | B4: Anticipated Discretionary Direct recoveries consist of $100,000 Cat A, $200,000 Land Mobile Radio and $700,000 HQ Renovations. | ||||
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $4,000,000 | -$189,852 $3,810,148 | See footnotes below |
| Footnotes for line 1061 (M) (Previous): | B5: Anticipated Mandatory Direct recoveries consist of $1.0 million AFF Super Surplus and $3.0 million Spectrum. | ||||
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $1,337,000 | -$116,211 $1,220,789 | |
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net (Direct) | $0 | $0 | |
| 1700 | R | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$2,488,921 $2,488,921 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | $0 | -$2,488,921 -$2,488,921 | |
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $9,500,000 | +$1,788,671 $11,288,671 | See footnotes below |
| Footnotes for line 1740 (R) (Current): | B9: Adjust Reimbursable Authority by $1.8 million for a reimbursable agreement received with Advance Intra-government Payment and Collection (IPAC). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $246,584,950 | -$2,479,363 $244,105,587 | ||
| 6001 | Category A -- 1st quarter | $22,590,238 | +$12,484,108 $35,074,346 | ||
| 6002 | Category A -- 2nd quarter | $76,000,000 | $76,000,000 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000 | $1,000,000 | ||
| 6004 | Category A -- 4th quarter | $500,000 | $500,000 | ||
| 6012 | Afghanistan Reimbursables | $9,050,000 | -$1,039,315 $8,010,685 | ||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $89,507,256 | -$13,751,473 $75,755,783 | ||
| 6018 | Land Mobile Radios-Direct Discretionary | $1,600,000 | -$386,407 $1,213,593 | ||
| 6019 | Headquarters Move-Direct Discretionary | $9,700,000 | +$213,724 $9,913,724 | ||
| 6020 | AFF Super Surplus FY20 | $1,000,000 | $1,000,000 | ||
| 6170 | Apportioned in FY 2023 | $35,637,456 | $35,637,456 | ||
| 6190 | Total budgetary resources available | $246,584,950 | -$2,479,363 $244,105,587 | ||
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 |
|---|---|
| B6 | Adjust Direct Discretionary Carryover to Actual amounts to include $17.1 million for Cat A, $713,593 for Land Mobile Radio Cat B, and $9.5 million for HQ Renovations Cat B. |
| B7 | Adjust Mandatory Carryover to Actual amounts to include $75.3 million Spectrum Cat B and $33.1 million Spectrum Cat C. |
| B8 | Adjust Reimbursable Carryover to Actual amounts to include $14.1 million Cat A and $1.7 million Cat B Afghanistan. |
| B9 | Adjust Reimbursable Authority by $1.8 million for a reimbursable agreement received with Advance Intra-government Payment and Collection (IPAC). |
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 | Direct Discretionary Carryover consists of $8,578,238 Category A funds, $1.4 million Land Mobile Radio, and $9.0 million HQ Renovations funds. |
| B2 | Direct Mandatory Carryover consists of Spectrum Cat B $86,507,256 and Spectrum Cat C $35,637,456. |
| B3 | Anticipated Prior Year Annual funds transferred to No Year funds = $75 million. |
| B4 | Anticipated Discretionary Direct recoveries consist of $100,000 Cat A, $200,000 Land Mobile Radio and $700,000 HQ Renovations. |
| B5 | Anticipated Mandatory Direct recoveries consist of $1.0 million AFF Super Surplus and $3.0 million Spectrum. |
Notes about this page
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