Salaries and Expenses
Schedules
TAFS: 015-0200 /2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | D SUP | BA: Appropriation | Line added— | +$50,000,000 $50,000,000 | |
| 1100 | D CR | BA: Appropriation | $0 | Line removed— | |
| 1100 | D | BA: Appropriation | $50,000,000 | +$10,086,295,000 $10,136,295,000 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | B1: Amounts appropriated in PL 117-43 for Afghan Refugee Resettlement in the amount of $50,000,000. | ||||
| Footnotes for line 1100 (D) (Current): | B5: To reflect the full year apprortionment of $10,136,295,000 | ||||
| 1134 | D | BA: Appropriations precluded from obligation | $0 | $0 | |
| 1151 | D | BA: Disc: Appropriations: Antic nonexpend trans net | Line added— | -$66,900,000 -$66,900,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B6: To reflect anticipated transfer out from Annual account 15-21-0200 to No Year 15X0200 for LEWC | ||||
| 1134 | D SUP | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1700 | D | BA: Collected (disc.) | Line added— | +$1,208,828 $1,208,828 | |
| 1700 | R | BA: Collected (disc.) | Line added— | +$45,342,419 $45,342,419 | |
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc.) | Line added— | +$179,369,152 $179,369,152 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,500,000 | -$1,208,828 $2,291,172 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $678,280,817 | -$196,858,767 $481,422,050 | See footnotes below |
| Footnotes for line 1740 (R) (Current): | B7: To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $731,780,817 | +$10,097,247,804 $10,829,028,621 | ||
| 6001 | Category A -- 1st quarter | $291,218,434 | +$3,735,013,402 $4,026,231,836 | ||
| 6002 | Category A -- 2nd quarter | $175,200,348 | +$1,495,508,440 $1,670,708,788 | ||
| 6003 | Category A -- 3rd quarter | $116,902,795 | +$4,866,725,962 $4,983,628,757 | See footnotes below | |
| Footnotes for line 6003 (Current): | A2: To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) and changes from enactment | ||||
| 6020 | Lump Sum | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $98,459,240 | $98,459,240 | ||
| 6019 | Category B - Afghanistan Supplemental FY22 | $50,000,000 | $50,000,000 | ||
| 6190 | Total budgetary resources available | $731,780,817 | +$10,097,247,804 $10,829,028,621 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43 as automatically apportioned via OMB Bulletin 21-05 | ||||
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 |
|---|---|
| A2 | To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) and changes from enactment |
| B5 | To reflect the full year apprortionment of $10,136,295,000 |
| B6 | To reflect anticipated transfer out from Annual account 15-21-0200 to No Year 15X0200 for LEWC |
| B7 | To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) |
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43 as automatically apportioned via OMB Bulletin 21-05 |
| B1 | Amounts appropriated in PL 117-43 for Afghan Refugee Resettlement in the amount of $50,000,000. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.