Salaries and Expenses
Schedules
TAFS: 015-1100 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $27,305,968.00 | $27,305,968.00 | ||
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $108,393,239.00 | $108,393,239.00 | ||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | $15,780,709.00 | $15,780,709.00 | ||
| 1012 | D | Unobligated balance transfers between expired and unexpired accounts (+ or -) | Line added | $62,076,470.00 | See footnotes below | |
| Footnotes for line 1012 (D) (Current): | B11: Increase nonexpenditure transfers authority from $75 million to $85 million for anticipated prior year to no year transfers | |||||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Discr) | $406,675.00 | $712,978.00 | ||
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Mand) | $192,191.00 | $313,823.00 | ||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $108,543.00 | $140,341.00 | ||
| 1033 | D | Recoveries of Prior Year Paid obligations (Direct-Discr) | $245.00 | $245.00 | ||
| 1033 | R | Recoveries of Prior Year Paid obligations (Reimbursable) | $11,863.00 | $17,845.00 | ||
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | $75,000,000.00 | $22,923,530.00 | See footnotes below | |
| Footnotes for line 1060 (D) (Current): | B11: Increase nonexpenditure transfers authority from $75 million to $85 million for anticipated prior year to no year transfers | |||||
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $593,080.00 | $286,777.00 | ||
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $3,807,809.00 | $3,686,177.00 | ||
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $1,216,594.00 | $1,178,814.00 | ||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $7,967,437.00 | See footnotes below | $7,967,437.00 | |
| Footnotes for line 1251 (M) (Previous): | B10: To request $7,967,437 in mandatory transfer authority in anticipation of funds from the Spectrum Relocation Fund per the new OMB-approved FY 2022-2025 Spend Plan. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected (Reimbursable) | $2,729,631.00 | $6,587,864.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | -$2,931,750.00 | -$4,992,712.00 | ||
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $11,490,790.00 | $9,693,519.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $252,073,024.00 | $262,073,024.00 | |||
| 6001 | Category A -- 1st quarter | $35,074,346.00 | $35,074,346.00 | |||
| 6002 | Category A -- 2nd quarter | $76,000,000.00 | $76,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | $1,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $500,000.00 | $10,500,000.00 | |||
| 6012 | Afghanistan Reimbursables | $8,010,685.00 | $8,010,685.00 | |||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $83,723,220.00 | $83,723,220.00 | |||
| 6018 | Land Mobile Radios-Direct Discretionary | $1,213,593.00 | $1,213,593.00 | |||
| 6019 | Headquarters Move-Direct Discretionary | $9,913,724.00 | $9,913,724.00 | |||
| 6020 | AFF Super Surplus FY20 | $1,000,000.00 | $1,000,000.00 | |||
| 6170 | Apportioned in FY 2023 | $35,637,456.00 | $35,637,456.00 | |||
| 6190 | Total budgetary resources available | $252,073,024.00 | $262,073,024.00 | |||
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 |
|---|---|
| B11 | Increase nonexpenditure transfers authority from $75 million to $85 million for anticipated prior year to no year transfers |
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 |
|---|---|
| B10 | To request $7,967,437 in mandatory transfer authority in anticipation of funds from the Spectrum Relocation Fund per the new OMB-approved FY 2022-2025 Spend Plan. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.