Salaries and Expenses
Schedules
TAFS: 050-0100 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | B1A | Unob Bal: Brought forward, Oct 1 | $18,000,000.00 | $7,943,321.00 | ||
| 1000 | B2A | Unob Bal: Brought forward, Oct 1 (FY19 replacement NY Regional Office lease) | $5,557,802.00 | |||
| 1000 | B3A | Unob Bal: Brought forward, Oct 1 (FY20 replacement NY Regional Office lease) | $4,955,132.00 | See footnotes below | $2,187,104.00 | |
| Footnotes for line 1000 (B3A) (Previous): | A1: Reflects carryover of remaining balance for FY 2019 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 1000 | B4A | Unob Bal: Brought forward, Oct 1 (FY21 replacement HQ lease) | $2,345,672.00 | See footnotes below | $18,650,000.00 | |
| Footnotes for line 1000 (B4A) (Previous): | A2: Reflects carryover of remaining balance for FY 2020 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 1000 | B5A | Unob Bal: Brought forward, Oct 1 (FY21 replacement SF Regional Office lease) | $18,650,000.00 | See footnotes below | $12,677,000.00 | |
| Footnotes for line 1000 (B5A) (Previous): | A3: Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement HQ lease; obligation timing contingent on GSA acquisition process. | |||||
| 1000 | B6A | Unob Bal: Brought forward, Oct 1 (FY21 replacement SF Regional Office lease) | $12,677,000.00 | See footnotes below | Line removed | |
| Footnotes for line 1000 (B6A) (Previous): | A4: Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement San Francisco Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $15,383,130.00 | ||||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000.00 | $9,616,870.00 | |||
| 1100 | D1 | BA: Disc: Appropriation | $1,988,550,000.00 | |||
| 1100 | D2 | BA: Disc: Appropriation (FY22 replacement Fort Worth regional office lease) | $6,746,000.00 | |||
| 1100 | D3 | BA: Disc: Appropriation (FY22 replacement San Francisco regional office lease) | $4,367,000.00 | |||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$1,999,663,000.00 | ||||
| 1100 | D4 | BA: Disc: Appropriation (replacement San Francisco regional office lease) | Line removed | |||
| 1740 | S1 | BA: Disc: Spending auth: Antic colls, reimbs, other | $1,999,663,000.00 | |||
| 1740 | S2 | BA: Disc: Spending auth: Antic colls, reimbs, other (reimb) | $1,000,000.00 | $1,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $82,627,804.00 | $2,072,678,227.00 | |||
| 1700 | S1 | BA: Disc: Spending auth: Collected | Line removed | |||
| 6001 | Category A -- 1st quarter | $43,000,000.00 | $774,974,761.00 | |||
| 1700 | S2 | BA: Disc: Spending auth: Collected (reimb) | Line removed | |||
| 6002 | Category A -- 2nd quarter | $293,255,008.00 | ||||
| 6003 | Category A -- 3rd quarter | $619,651,001.00 | ||||
| 6004 | Category A -- 4th quarter | $333,612,551.00 | ||||
| 6011 | Category B -- Reimbursable agreements | $1,000,000.00 | $1,000,000.00 | |||
| 6012 | Cat B -- FY19 Replacement NY Regional Office lease | $4,955,132.00 | See footnotes below | $5,557,802.00 | ||
| Footnotes for line 6012 (Previous): | A1: Reflects carryover of remaining balance for FY 2019 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 6013 | Cat B -- FY20 Replacement NY Regional Office lease | $2,345,672.00 | See footnotes below | $2,187,104.00 | ||
| Footnotes for line 6013 (Previous): | A2: Reflects carryover of remaining balance for FY 2020 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 6014 | Cat B -- FY21 Replacement HQ lease | $18,650,000.00 | See footnotes below | $18,650,000.00 | ||
| Footnotes for line 6014 (Previous): | A3: Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement HQ lease; obligation timing contingent on GSA acquisition process. | |||||
| 6015 | Cat B -- FY21 & FY22 Replacement SF Regional Office leases | $12,677,000.00 | See footnotes below | $17,044,000.00 | ||
| Footnotes for line 6015 (Previous): | A4: Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement San Francisco Regional Office lease; obligation timing contingent on GSA acquisition process. | |||||
| 6016 | Cat B -- FY22 Replacement FW Regional Office lease | Line added | $6,746,000.00 | |||
| 6190 | Total budgetary resources available | $82,627,804.00 | $2,072,678,227.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. | |||||
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 | Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. |
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 |
|---|---|
| A1 | Reflects carryover of remaining balance for FY 2019 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. |
| A2 | Reflects carryover of remaining balance for FY 2020 funding provided by Congress to support impending replacement New York Regional Office lease; obligation timing contingent on GSA acquisition process. |
| A3 | Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement HQ lease; obligation timing contingent on GSA acquisition process. |
| A4 | Reflects carryover of remaining balance for FY 2021 funding provided by Congress to support impending replacement San Francisco Regional Office lease; obligation timing contingent on GSA acquisition process. |
Notes about this page
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