Salaries and Expenses
Schedules
TAFS: 024-0100 /2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $156,092,000 | $156,092,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $174,714,000 | $174,714,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $101,346,299 | +$10,719,036 $112,065,335 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Represents a "Common Service" charge consisting of $22.9 (Revolving Fund ) and OIG, $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. | ||||
| Footnotes for line 1740 (Current): | B1: Represents a "Common Service" charge consisting of $22.9 (Revolving Fund ) and OIG, $14.9M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $94,205,121 | $94,205,121 | See footnotes below | |
| Footnotes for line 1811 (Previous): | B2: Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $83.7M for Trust Fund Mandatory accounts | ||||
| Footnotes for line 1811 (Current): | B2: Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $83.7M for Trust Fund Mandatory accounts | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $526,357,420 | +$10,719,036 $537,076,456 | ||
| 6001 | Category A -- 1st quarter | $130,396,061 | $130,396,061 | ||
| 6002 | Category A -- 2nd quarter | $55,652,374 | $55,652,374 | ||
| 6003 | Category A -- 3rd quarter | $138,780,578 | $138,780,578 | ||
| 6004 | Category A -- 4th quarter | $33,080,600 | $33,080,600 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $72,601,283 | $72,601,283 | ||
| 6012 | Long Term Care | $3,052,746 | $3,052,746 | ||
| 6013 | FERCCA | $1,388,075 | $1,388,075 | ||
| 6014 | Dental and Vision (PL 108-496) | $6,638,017 | $6,638,017 | ||
| 6017 | FSAFEDs program administrator fee offset | $9,500,000 | $9,500,000 | ||
| 6018 | FSAFEDs administration | $1,025,000 | $1,025,000 | ||
| 6019 | SSCLOB | $3,220,001 | $3,220,001 | ||
| 6021 | DCSA IT Support Services | $71,022,685 | $71,022,685 | ||
| 6022 | Hiring Assessment Line of Business | Line added— | +$3,002,000 $3,002,000 | ||
| 6023 | Infrastructure Investment & Jobs Act | Line added— | +$7,717,036 $7,717,036 | ||
| 6190 | Total budgetary resources available | $526,357,420 | +$10,719,036 $537,076,456 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations | ||||
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 | Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations |
| B1 | Represents a "Common Service" charge consisting of $22.9 (Revolving Fund ) and OIG, $14.9M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. |
| B2 | Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $83.7M for Trust Fund Mandatory accounts |
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 | Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations |
| B1 | Represents a "Common Service" charge consisting of $22.9 (Revolving Fund ) and OIG, $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. |
| B2 | Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $83.7M for Trust Fund Mandatory accounts |
Notes about this page
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