Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $317,649,400 | $317,649,400 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $219,585,745 | $219,585,745 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $216,316,517 | $216,316,517 | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $1,372,183 | $1,372,183 | See footnotes below |
| Footnotes for line 1012 (D) (Previous): | B8: Reflects the $1.3M SF1151 transfer from 15210200 carryover funds for ICITE program costs. | ||||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | $4,631,748 | +$4,103,663 $8,735,411 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | $592,462 | +$6,915 $599,377 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | 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. | ||||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $4,768,523 | +$1,284,839 $6,053,362 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | 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. | ||||
| Footnotes for line 1021 (R) (Current): | B10: Reflects increase of $199,601 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B11. | ||||
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | $55,816 | +$18,749 $74,565 | |
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | $0 | +$791 $791 | See footnotes below |
| Footnotes for line 1033 (M) (Previous): | 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 | $11,585 | +$40,968 $52,553 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | 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. | ||||
| Footnotes for line 1033 (R) (Current): | B10: Reflects increase of $199,601 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B11. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $16,562,436 | -$4,122,412 $12,440,024 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $5,411,541 | -$7,706 $5,403,835 | See footnotes below |
| Footnotes for line 1061 (M) (Previous): | 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 | $19,963,703 | -$1,126,206 $18,837,497 | See footnotes below |
| Footnotes for line 1061 (R) (Previous): | 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. | ||||
| Footnotes for line 1061 (R) (Current): | B10: Reflects increase of $199,601 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B11. | ||||
| 1121 | D | BA: Appropriations transferred from other accounts (disc.) | Line added— | +$66,900,000 $66,900,000 | See footnotes below |
| Footnotes for line 1121 (D) (Current): | B12: Reflects the SF 1151 transfer for $66.9M LEWC funding from the Annual (15220200) account. | ||||
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | Line added— | +$41,887,267 $41,887,267 | |
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $41,887,267 | -$41,887,267 $0 | See footnotes below |
| Footnotes for line 1251 (M) (Previous): | B9: Reflects the anticipated $41.9M SF1151 transfer from Spectrum Relocation Fund into the FBI 15X0200 account. | ||||
| 1700 | D | BA: Collected (disc.) | $121,535 | +$23,544 $145,079 | |
| 1700 | R | BA: Collected (disc.) | $93,269,177 | +$42,030,423 $135,299,600 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | 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. | ||||
| Footnotes for line 1700 (R) (Current): | B11: Reflects decrease of ($199,601) 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 B10. This decrease is offset against an $8M increase requested in anticipated authority for the remainder of the fiscal year. | ||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | $59,085,433 | +$19,810,101 $78,895,534 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | 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. | ||||
| Footnotes for line 1701 (R) (Current): | B11: Reflects decrease of ($199,601) 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 B10. This decrease is offset against an $8M increase requested in anticipated authority for the remainder of the fiscal year. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $378,465 | -$23,544 $354,921 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $326,151,579 | -$54,040,125 $272,111,454 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | 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. | ||||
| Footnotes for line 1740 (R) (Current): | B11: Reflects decrease of ($199,601) 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 B10. This decrease is offset against an $8M increase requested in anticipated authority for the remainder of the fiscal year. | ||||
| 1800 | M | BA: Collected (mand.) | $34,319,785 | +$36,259,714 $70,579,499 | See footnotes below |
| Footnotes for line 1800 (M) (Previous): | 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 -) | $111,359,010 | -$29,018,154 $82,340,856 | See footnotes below |
| Footnotes for line 1801 (M) (Previous): | 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 | $12,317,202 | -$7,241,560 $5,075,642 | See footnotes below |
| Footnotes for line 1840 (M) (Previous): | 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.) | $1,485,811,112 | +$74,900,000 $1,560,711,112 | ||
| 6001 | Category A -- 1st quarter | $566,164,142 | $566,164,142 | ||
| 6002 | Category A -- 2nd quarter | $106,672,183 | $106,672,183 | ||
| 6003 | Category A -- 3rd quarter | $88,350,000 | +$8,000,000 $96,350,000 | ||
| 6004 | Category A -- 4th quarter | $58,500,000 | $58,500,000 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $49,347,609 | +$66,900,000 $116,247,609 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $117,478,019 | $117,478,019 | ||
| 6015 | Health Care Fraud Category B | $187,009,621 | $187,009,621 | ||
| 6016 | FBI Headquarters Funding Category B | $53,484,697 | $53,484,697 | ||
| 6017 | Data Transformation Capabilities | $108,249,735 | $108,249,735 | ||
| 6018 | JEH Building Sustainment | $29,569,734 | $29,569,734 | ||
| 6170 | Apportioned in FY 2023Spectrum Relocation Fund AWS-3 | $33,688,299 | $33,688,299 | ||
| 6171 | Apportioned in FY 2024Spectrum Relocation Fund AWS-3 | $34,118,225 | $34,118,225 | ||
| 6172 | Apportioned in FY 2025Spectrum Relocation Fund AWS-3 | $53,178,848 | $53,178,848 | ||
| 6190 | Total budgetary resources available | $1,485,811,112 | +$74,900,000 $1,560,711,112 | ||
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 | Reflects increase of $199,601 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B11. |
| B11 | Reflects decrease of ($199,601) 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 B10. This decrease is offset against an $8M increase requested in anticipated authority for the remainder of the fiscal year. |
| B12 | Reflects the SF 1151 transfer for $66.9M LEWC funding from the Annual (15220200) 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 |
|---|---|
| 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. |
Notes about this page
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