Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $317,649,400.00 | See footnotes below | $317,649,400.00 | |
| Footnotes for line 1000 (DA) (Previous): | B1: Direct - $317,649,400 actual carryover versus $370,134,697 estimate | |||||
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $219,585,745.00 | See footnotes below | $219,585,745.00 | |
| Footnotes for line 1000 (MA) (Previous): | B2: Mandatory - $219,585,745 actual carryover versus $230,615,499 estimate | |||||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | Line removed | |||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $216,316,517.00 | See footnotes below | $216,316,517.00 | |
| Footnotes for line 1000 (RA) (Previous): | B3: Reimbursable - $216,316,517 actual carryover versus $240,000,000 estimate | |||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | Line added | $1,372,183.00 | See footnotes below | |
| Footnotes for line 1012 (D) (Current): | B8: Reflects the $1.3M SF1151 transfer from 15210200 carryover funds for ICITE program costs. | |||||
| 1000 | ME | Estimated-Unob Bal: Brought forward, October 1 (Mandatory) | Line removed | |||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | Line added | $4,631,748.00 | ||
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | Line added | $592,462.00 | See footnotes below | |
| Footnotes for line 1021 (M) (Current): | B6: Reflects increase of $4,003 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840M per footnote B7. | |||||
| 1000 | RE | Estimated-Unob Bal: Brought forward, October 1 (Reimb) | Line removed | |||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | Line added | $4,768,523.00 | See footnotes below | |
| Footnotes for line 1021 (R) (Current): | B4: Reflects increase of $1,993,811 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B5. | |||||
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | Line added | $55,816.00 | ||
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | Line added | See footnotes below | ||
| Footnotes for line 1033 (M) (Current): | B6: Reflects increase of $4,003 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840M per footnote B7. | |||||
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | Line added | $11,585.00 | See footnotes below | |
| Footnotes for line 1033 (R) (Current): | B4: Reflects increase of $1,993,811 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B5. | |||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $21,250,000.00 | $16,562,436.00 | ||
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $6,000,000.00 | $5,411,541.00 | See footnotes below | |
| Footnotes for line 1061 (M) (Current): | B6: Reflects increase of $4,003 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840M per footnote B7. | |||||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $22,750,000.00 | $19,963,703.00 | See footnotes below | |
| Footnotes for line 1061 (R) (Current): | B4: Reflects increase of $1,993,811 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B5. | |||||
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | Line added | $41,887,267.00 | See footnotes below | |
| Footnotes for line 1251 (M) (Current): | B9: Reflects the anticipated $41.9M SF1151 transfer from Spectrum Relocation Fund into the FBI 15X0200 account. | |||||
| 1700 | D | BA: Collected (disc.) | Line added | $121,535.00 | ||
| 1700 | R | BA: Collected (disc.) | Line added | $93,269,177.00 | See footnotes below | |
| Footnotes for line 1700 (R) (Current): | B5: Reflects decrease of ($1,993,811) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B4. | |||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | Line added | $59,085,433.00 | See footnotes below | |
| Footnotes for line 1701 (R) (Current): | B5: Reflects decrease of ($1,993,811) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B4. | |||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $378,465.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $480,500,000.00 | $326,151,579.00 | See footnotes below | |
| Footnotes for line 1740 (R) (Current): | B5: Reflects decrease of ($1,993,811) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B4. | |||||
| 1800 | M | BA: Collected (mand.) | Line added | $34,319,785.00 | See footnotes below | |
| Footnotes for line 1800 (M) (Current): | B7: Reflects decrease of ($4,003) from the sum of lines 1800M, 1801M, and 1840M due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B6. | |||||
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | Line added | $111,359,010.00 | See footnotes below | |
| Footnotes for line 1801 (M) (Current): | B7: Reflects decrease of ($4,003) from the sum of lines 1800M, 1801M, and 1840M due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B6. | |||||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $158,000,000.00 | $12,317,202.00 | See footnotes below | |
| Footnotes for line 1840 (M) (Current): | B7: Reflects decrease of ($4,003) from the sum of lines 1800M, 1801M, and 1840M due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B6. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,442,551,662.00 | $1,485,811,112.00 | |||
| 6001 | Category A -- 1st quarter | $566,164,142.00 | $566,164,142.00 | |||
| 6002 | Category A -- 2nd quarter | $98,800,000.00 | $106,672,183.00 | |||
| 6003 | Category A -- 3rd quarter | $94,850,000.00 | $88,350,000.00 | |||
| 6004 | Category A -- 4th quarter | $58,500,000.00 | $58,500,000.00 | |||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $49,347,609.00 | $49,347,609.00 | |||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $75,590,752.00 | $117,478,019.00 | |||
| 6015 | Health Care Fraud Category B | $187,009,621.00 | $187,009,621.00 | |||
| 6016 | FBI Headquarters Funding Category B | $53,484,697.00 | $53,484,697.00 | |||
| 6017 | Data Transformation Capabilities | $108,249,735.00 | $108,249,735.00 | |||
| 6018 | JEH Building Sustainment | $29,569,734.00 | $29,569,734.00 | |||
| 6170 | Apportioned in FY 2023Spectrum Relocation Fund AWS-3 | $50,197,876.00 | $33,688,299.00 | |||
| 6171 | Apportioned in FY 2024Spectrum Relocation Fund AWS-3 | $44,004,617.00 | $34,118,225.00 | |||
| 6172 | Apportioned in FY 2025Spectrum Relocation Fund AWS-3 | $26,782,879.00 | $53,178,848.00 | |||
| 6190 | Total budgetary resources available | $1,442,551,662.00 | $1,485,811,112.00 | |||
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 |
|---|---|
| B4 | Reflects increase of $1,993,811 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B5. |
| B5 | Reflects decrease of ($1,993,811) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B4. |
| B6 | Reflects increase of $4,003 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840M per footnote B7. |
| B7 | Reflects decrease of ($4,003) from the sum of lines 1800M, 1801M, and 1840M due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B6. |
| B8 | Reflects the $1.3M SF1151 transfer from 15210200 carryover funds for ICITE program costs. |
| B9 | Reflects the anticipated $41.9M SF1151 transfer from Spectrum Relocation Fund into the FBI 15X0200 account. |
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 - $317,649,400 actual carryover versus $370,134,697 estimate |
| B2 | Mandatory - $219,585,745 actual carryover versus $230,615,499 estimate |
| B3 | Reimbursable - $216,316,517 actual carryover versus $240,000,000 estimate |
Notes about this page
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