Salaries and Expenses
Schedules
TAFS: 015-0200 2021/2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 (Direct, Actual) | $110,180,180.00 | See footnotes below | $110,180,180.00 | |
| Footnotes for line 1000 (DA) (Previous): | B1: Difference in estimate and actual Direct unobliagated balances primarily attributed to Q4 successful procurement actions relating to aircraft proceeds and COVID-19 & NICS Supplement funding. | |||||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 (Reimb, Actual) | $13,733,533.00 | See footnotes below | $13,733,533.00 | |
| Footnotes for line 1000 (RA) (Previous): | B2: Difference in estimate and actual Reimbursable unobliagated balances primarily attributed to Q4 successful procurement actions relating to agreements received from Intel Community partners. | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 (Direct, Estimate) | Line removed | |||
| 1011 | D | Unob Bal: Transferred from other accounts | Line added | $749,821.00 | See footnotes below | |
| Footnotes for line 1011 (D) (Current): | B3: Reflect realized transfer in via 1151 from ONDCP/HIDTA of $749,821 | |||||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations | Line added | $27,385.00 | ||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 (Reimb, Estimate) | Line removed | |||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations | Line added | $27,253.00 | ||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $500,000.00 | $250,000.00 | See footnotes below | |
| Footnotes for line 1060 (D) (Current): | B4: Increase anticipated non-expenditure transfer in $250K | |||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid obl (Direct) | $22,350,000.00 | $22,322,615.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid obl (Reimb) | $4,500,000.00 | $4,479,943.00 | ||
| 1700 | D | BA: Collected | Line added | $1,256,182.00 | ||
| 1700 | R | BA: Collected | Line added | $3,344,933.00 | ||
| 1701 | D | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | Line added | -$1,162,901.00 | ||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | Line added | -$3,352,129.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,501,000.00 | $2,407,719.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $153,764,713.00 | $154,264,534.00 | |||
| 6001 | Category A -- 1st quarter | $32,802,545.00 | $32,802,545.00 | |||
| 6002 | Category A -- 2nd quarter | $1,500,000.00 | $1,999,821.00 | See footnotes below | ||
| Footnotes for line 6002 (Current): | A1: Reflect realized transfer in $749,821 and anticipated non-expenditure transfer in $250K, net increase $499,821 | |||||
| 6012 | Category B -- Health Care Fraud Abuse and Control | $4,661,551.00 | $4,661,551.00 | |||
| 6013 | Category B -- CJIS and COVID-19 Funding | $114,800,617.00 | $114,800,617.00 | |||
| 6190 | Total budgetary resources available | $153,764,713.00 | $154,264,534.00 | |||
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 | Reflect realized transfer in $749,821 and anticipated non-expenditure transfer in $250K, net increase $499,821 |
| B3 | Reflect realized transfer in via 1151 from ONDCP/HIDTA of $749,821 |
| B4 | Increase anticipated non-expenditure transfer in $250K |
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 | Difference in estimate and actual Direct unobliagated balances primarily attributed to Q4 successful procurement actions relating to aircraft proceeds and COVID-19 & NICS Supplement funding. |
| B2 | Difference in estimate and actual Reimbursable unobliagated balances primarily attributed to Q4 successful procurement actions relating to agreements received from Intel Community partners. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.