Salaries and Expenses
Schedules
TAFS: 015-1100 /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 | $27,305,968.00 | See footnotes below | $27,305,968.00 | |
| Footnotes for line 1000 (DA) (Previous): | 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 | MA | Mandatory Unob Bal: Brought forward, October 1 | $108,393,239.00 | See footnotes below | $108,393,239.00 | |
| Footnotes for line 1000 (MA) (Previous): | B7: Adjust Mandatory Carryover to Actual amounts to include $75.3 million Spectrum Cat B and $33.1 million Spectrum Cat C. | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | Line removed | |||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | $15,780,709.00 | See footnotes below | $15,780,709.00 | |
| Footnotes for line 1000 (RA) (Previous): | B8: Adjust Reimbursable Carryover to Actual amounts to include $14.1 million Cat A and $1.7 million Cat B Afghanistan. | |||||
| 1000 | M | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct Mand) | Line removed | |||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Discr) | $406,675.00 | $406,675.00 | ||
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Mand) | $189,852.00 | $192,191.00 | ||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | Line removed | |||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $104,348.00 | $108,543.00 | ||
| 1033 | D | Recoveries of Prior Year Paid obligations (Direct-Discr) | $245.00 | $245.00 | ||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | R | Recoveries of Prior Year Paid obligations (Reimbursable) | $11,863.00 | $11,863.00 | ||
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | $75,000,000.00 | $75,000,000.00 | ||
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $593,080.00 | $593,080.00 | ||
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $3,810,148.00 | $3,807,809.00 | ||
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $1,220,789.00 | $1,216,594.00 | ||
| 1033 | M | Recoveries of Prior Year Paid obligations (Direct-Mand) | Line removed | |||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $7,967,437.00 | See footnotes below | |
| Footnotes for line 1251 (M) (Current): | B10: To request $7,967,437 in mandatory transfer authority in anticipation of funds from the Spectrum Relocation Fund per the new OMB-approved FY 2022-2025 Spend Plan. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected (Reimbursable) | $2,488,921.00 | $2,729,631.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | -$2,488,921.00 | -$2,931,750.00 | ||
| 1060 | M | Unob Bal: Anticipated nonexpenditure transfers (net)Direct-Mand) | Line removed | |||
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $11,288,671.00 | See footnotes below | $11,490,790.00 | |
| Footnotes for line 1740 (R) (Previous): | 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.) | $244,105,587.00 | $252,073,024.00 | |||
| 6001 | Category A -- 1st quarter | $35,074,346.00 | $35,074,346.00 | |||
| 6002 | Category A -- 2nd quarter | $76,000,000.00 | $76,000,000.00 | |||
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net (Direct) | Line removed | |||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | $1,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $500,000.00 | $500,000.00 | |||
| 6012 | Afghanistan Reimbursables | $8,010,685.00 | $8,010,685.00 | |||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $75,755,783.00 | $83,723,220.00 | |||
| 6018 | Land Mobile Radios-Direct Discretionary | $1,213,593.00 | $1,213,593.00 | |||
| 6019 | Headquarters Move-Direct Discretionary | $9,913,724.00 | $9,913,724.00 | |||
| 6020 | AFF Super Surplus FY20 | $1,000,000.00 | $1,000,000.00 | |||
| 6170 | Apportioned in FY 2023 | $35,637,456.00 | $35,637,456.00 | |||
| 6190 | Total budgetary resources available | $244,105,587.00 | $252,073,024.00 | |||
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 |
|---|---|
| B10 | To request $7,967,437 in mandatory transfer authority in anticipation of funds from the Spectrum Relocation Fund per the new OMB-approved FY 2022-2025 Spend Plan. |
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 |
|---|---|
| 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). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.