Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | $16,040,788 | $16,040,788 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | $0 | $0 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $130,262,160 | $130,262,160 | |
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $0 | $0 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | $7,908,193 | $7,908,193 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $0 | $0 | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $0 | +$3,000,000 $3,000,000 | See footnotes below |
| Footnotes for line 1012 (D) (Current): | B11: $3.0 million unobligated balance transfer from prior-year account, per the ATF's authority under P.L. 116-260. | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $75,704 | +$1,472,839 $1,548,543 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $14,084 | $14,084 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | $1,926,883 | +$651,312 $2,578,195 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | ||||
| 1033 | R | Unob Bal: Recov of prior year paid obligations (70XR) | $5,522 | +$6 $5,528 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | ||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $15,000,000 | +$2,000,000 $17,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Current): | B9: Updated to reflect additional anticipated prior-year de-obligated balances as notified within Section 209 of FY 2022 Spend Plan. | ||||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | $0 | -$3,389,691 -$3,389,691 | See footnotes below |
| Footnotes for line 1060 (M) (Current): | B10: Transfer amount updated for the $3.4 million anticipated transfer to the SRF for the JMD OCIO. | ||||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $2,924,296 | -$1,472,839 $1,451,457 | See footnotes below |
| Footnotes for line 1061 (D) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $985,916 | $985,916 | See footnotes below |
| Footnotes for line 1061 (M) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $2,067,595 | -$651,318 $1,416,277 | See footnotes below |
| Footnotes for line 1061 (R) (Previous): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | ||||
| 1700 | R | BA: Disc: Spending auth: Collected (70XR) | $10,167,462 | +$10,884,925 $21,052,387 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (70XR) | $2,424,616 | +$2,806,537 $5,231,153 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $74,499,729 | -$13,691,462 $60,808,267 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $264,302,948 | +$1,610,309 $265,913,257 | ||
| 6001 | Category A -- 1st quarter | $26,263,923 | $26,263,923 | ||
| 6002 | Category A -- 2nd quarter | $42,716,315 | $42,716,315 | ||
| 6003 | Category A -- 3rd quarter | $44,162,236 | +$2,500,000 $46,662,236 | ||
| 6004 | Category A -- 4th quarter | $19,898,314 | +$2,500,000 $22,398,314 | ||
| 6012 | Spectrum Relocation Fund AWS - 3 | $71,788,517 | -$3,389,691 $68,398,826 | ||
| 6170 | Apportioned in FY 2023 | $27,491,420 | $27,491,420 | ||
| 6171 | Apportioned in FY 2024 | $25,016,016 | $25,016,016 | ||
| 6172 | Apportioned in FY 2025 | $6,966,207 | $6,966,207 | ||
| 6190 | Total budgetary resources available | $264,302,948 | +$1,610,309 $265,913,257 | ||
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 |
|---|---|
| B9 | Updated to reflect additional anticipated prior-year de-obligated balances as notified within Section 209 of FY 2022 Spend Plan. |
| B10 | Transfer amount updated for the $3.4 million anticipated transfer to the SRF for the JMD OCIO. |
| B11 | $3.0 million unobligated balance transfer from prior-year account, per the ATF's authority under P.L. 116-260. |
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 |
|---|---|
| B7 | Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. |
| B8 | Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. |
Notes about this page
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