Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $317,649,400.00 | $317,649,400.00 | ||
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $219,585,745.00 | $219,585,745.00 | ||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $216,316,517.00 | $216,316,517.00 | ||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $1,372,183.00 | $1,372,183.00 | ||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | $8,735,411.00 | $14,689,688.00 | See footnotes below | |
| Footnotes for line 1021 (D) (Current): | B17: Reflects increase of $5,954,277 line 1021D and $1,300 line 1033D and decreased from line 1061D due to recoveries and refunds realized. The decrease in line 1061D is offset by a $6.5M increase requested in anticipated recovery authority for the remainder of the fiscal year. | |||||
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | $599,377.00 | $1,344,732.00 | See footnotes below | |
| Footnotes for line 1021 (M) (Current): | B15: Reflects increase of $16,735 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840R per footnote B16. | |||||
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $6,053,362.00 | See footnotes below | $9,353,789.00 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | 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. | |||||
| Footnotes for line 1021 (R) (Current): | B13: Reflects increase of $3,210,912 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B14. | |||||
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | $74,565.00 | $75,865.00 | See footnotes below | |
| Footnotes for line 1033 (D) (Current): | B17: Reflects increase of $5,954,277 line 1021D and $1,300 line 1033D and decreased from line 1061D due to recoveries and refunds realized. The decrease in line 1061D is offset by a $6.5M increase requested in anticipated recovery authority for the remainder of the fiscal year. | |||||
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | $791.00 | $886.00 | See footnotes below | |
| Footnotes for line 1033 (M) (Current): | B15: Reflects increase of $16,735 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840R per footnote B16. | |||||
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | $52,553.00 | See footnotes below | $74,097.00 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | 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. | |||||
| Footnotes for line 1033 (R) (Current): | B13: Reflects increase of $3,210,912 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B14. | |||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers of Unobl Bal (net) | Line added | $49,000,000.00 | See footnotes below | |
| Footnotes for line 1060 (D) (Current): | B19: Reflects the anticipated $49M transfer of expired S&E carryover balances as approved in the FBI 2022 operating plan for EIS contract costs, AHI payments, and FBI field office/laboratory projects. | |||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $12,440,024.00 | $12,984,447.00 | See footnotes below | |
| Footnotes for line 1061 (D) (Current): | B17: Reflects increase of $5,954,277 line 1021D and $1,300 line 1033D and decreased from line 1061D due to recoveries and refunds realized. The decrease in line 1061D is offset by a $6.5M increase requested in anticipated recovery authority for the remainder of the fiscal year. | |||||
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $5,403,835.00 | $4,675,120.00 | See footnotes below | |
| Footnotes for line 1061 (M) (Current): | B15: Reflects increase of $16,735 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840R per footnote B16. | |||||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $18,837,497.00 | See footnotes below | $18,726,438.00 | See footnotes below |
| Footnotes for line 1061 (R) (Previous): | 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. | |||||
| Footnotes for line 1061 (R) (Current): | B13: Reflects increase of $3,210,912 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B14. | |||||
| 1100 | D | BA: Appropriations (disc.) | Line added | $100,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (D) (Current): | B18: Reflects the enacted $100M NICS suplemental funding per the Bipartisan Safer Communities Act. | |||||
| 1121 | D | BA: Appropriations transferred from other accounts (disc.) | $66,900,000.00 | See footnotes below | $66,900,000.00 | |
| Footnotes for line 1121 (D) (Previous): | B12: Reflects the SF 1151 transfer for $66.9M LEWC funding from the Annual (15220200) account. | |||||
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | Line removed | |||
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | $41,887,267.00 | $41,887,267.00 | ||
| 1700 | D | BA: Collected (disc.) | $145,079.00 | $286,228.00 | ||
| 1700 | R | BA: Collected (disc.) | $135,299,600.00 | See footnotes below | $277,269,668.00 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | 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. | |||||
| Footnotes for line 1700 (R) (Current): | B14: Reflects decrease of ($3,210,912) 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 B13. | |||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | $78,895,534.00 | See footnotes below | $29,049,417.00 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | 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. | |||||
| Footnotes for line 1701 (R) (Current): | B14: Reflects decrease of ($3,210,912) 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 B13. | |||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $354,921.00 | $213,772.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $272,111,454.00 | See footnotes below | $176,776,591.00 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | 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. | |||||
| Footnotes for line 1740 (R) (Current): | B14: Reflects decrease of ($3,210,912) 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 B13. | |||||
| 1800 | M | BA: Collected (mand.) | $70,579,499.00 | $108,312,543.00 | See footnotes below | |
| Footnotes for line 1800 (M) (Current): | B16: Reflects decrease of ($16,735) 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 B15. | |||||
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | $82,340,856.00 | $44,591,077.00 | See footnotes below | |
| Footnotes for line 1801 (M) (Current): | B16: Reflects decrease of ($16,735) 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 B15. | |||||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,075,642.00 | $5,075,642.00 | See footnotes below | |
| Footnotes for line 1840 (M) (Current): | B16: Reflects decrease of ($16,735) 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 B15. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,560,711,112.00 | $1,716,211,112.00 | |||
| 6001 | Category A -- 1st quarter | $566,164,142.00 | $566,164,142.00 | |||
| 6002 | Category A -- 2nd quarter | $106,672,183.00 | $106,672,183.00 | |||
| 6003 | Category A -- 3rd quarter | $96,350,000.00 | $96,350,000.00 | |||
| 6004 | Category A -- 4th quarter | $58,500,000.00 | $110,000,000.00 | |||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $116,247,609.00 | $117,447,609.00 | |||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $117,478,019.00 | $117,478,019.00 | |||
| 6015 | Health Care Fraud Category B | $187,009,621.00 | $187,009,621.00 | |||
| 6016 | FBI Headquarters Funding Category B | $53,484,697.00 | $54,784,697.00 | |||
| 6017 | Data Transformation Capabilities | $108,249,735.00 | $109,749,735.00 | |||
| 6018 | JEH Building Sustainment | $29,569,734.00 | $29,569,734.00 | |||
| 6019 | NICS Supplemental Funding | Line added | $100,000,000.00 | |||
| 6170 | Apportioned in FY 2023Spectrum Relocation Fund AWS-3 | $33,688,299.00 | $33,688,299.00 | |||
| 6171 | Apportioned in FY 2024Spectrum Relocation Fund AWS-3 | $34,118,225.00 | $34,118,225.00 | |||
| 6172 | Apportioned in FY 2025Spectrum Relocation Fund AWS-3 | $53,178,848.00 | $53,178,848.00 | |||
| 6190 | Total budgetary resources available | $1,560,711,112.00 | $1,716,211,112.00 | |||
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 |
|---|---|
| B13 | Reflects increase of $3,210,912 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B14. |
| B14 | Reflects decrease of ($3,210,912) 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 B13. |
| B15 | Reflects increase of $16,735 between lines 1021M, 1033M and 1061M due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1840R per footnote B16. |
| B16 | Reflects decrease of ($16,735) 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 B15. |
| B17 | Reflects increase of $5,954,277 line 1021D and $1,300 line 1033D and decreased from line 1061D due to recoveries and refunds realized. The decrease in line 1061D is offset by a $6.5M increase requested in anticipated recovery authority for the remainder of the fiscal year. |
| B18 | Reflects the enacted $100M NICS suplemental funding per the Bipartisan Safer Communities Act. |
| B19 | Reflects the anticipated $49M transfer of expired S&E carryover balances as approved in the FBI 2022 operating plan for EIS contract costs, AHI payments, and FBI field office/laboratory projects. |
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 | 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. |
Notes about this page
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