Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | $25,634,842.00 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | ||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $124,419,369.00 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | ||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $4,594,550.00 | See footnotes below |
| Footnotes for line 1000 (RE): | B1: Anticipated carryover for No Year Reimbursable, Unobligated balance | |||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | ||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | ||
| 1033 | R | Unob Bal: Recov of prior year paid obligations (70XR) | ||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $15,000,000.00 | See footnotes below |
| Footnotes for line 1060 (D): | B2: Anticipated transfers from expired annual accounts to X0700 | |||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | ||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | |
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $1,000,000.00 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $4,000,000.00 | See footnotes below |
| Footnotes for line 1061 (R): | B3: 70XR Anticipated recoveries from FY 2018 through FY 2022 70XR (No Year Reimbursables) deobligations from various FEMA/ESF-13 reimbursable agreements. | |||
| 1700 | R | BA: Disc: Spending auth: Collected (70XR) | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (70XR) | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $90,405,450.00 | See footnotes below |
| Footnotes for line 1740 (R): | B4: New No-Year Reimbursable Authority - $90,405,450 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $268,054,211.00 | ||
| 6001 | Category A -- 1st quarter | $43,199,163.00 | ||
| 6002 | Category A -- 2nd quarter | $42,190,453.00 | ||
| 6003 | Category A -- 3rd quarter | $38,313,484.00 | ||
| 6004 | Category A -- 4th quarter | $18,931,742.00 | ||
| 6012 | Spectrum Relocation Fund AWS - 3 | $93,437,146.00 | ||
| 6170 | Apportioned in FY 2024 | $25,016,016.00 | ||
| 6171 | Apportioned in FY 2025 | $6,966,207.00 | ||
| 6190 | Total budgetary resources available | $268,054,211.00 | ||
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 |
|---|---|
| B1 | Anticipated carryover for No Year Reimbursable, Unobligated balance |
| B2 | Anticipated transfers from expired annual accounts to X0700 |
| B3 | 70XR Anticipated recoveries from FY 2018 through FY 2022 70XR (No Year Reimbursables) deobligations from various FEMA/ESF-13 reimbursable agreements. |
| B4 | New No-Year Reimbursable Authority - $90,405,450 |
Notes about this page
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