Salaries and Expenses
Schedules
TAFS: 015-0200 /2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | D | BA: Appropriation | $10,136,295,000 | $10,136,295,000 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | B5: To reflect the full year apprortionment of $10,136,295,000 | ||||
| 1100 | D SUP | BA: Appropriation | $50,000,000 | $50,000,000 | |
| 1134 | D | BA: Appropriations precluded from obligation | $0 | $0 | |
| 1151 | D | BA: Disc: Appropriations: Antic nonexpend trans net | -$66,900,000 | -$66,900,000 | See footnotes below |
| Footnotes for line 1151 (D) (Previous): | B6: To reflect anticipated transfer out from Annual account 15-21-0200 to No Year 15X0200 for LEWC | ||||
| 1700 | D | BA: Collected (disc.) | $1,208,828 | +$1,868,139 $3,076,967 | |
| 1700 | R | BA: Collected (disc.) | $45,342,419 | +$232,181,011 $277,523,430 | |
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc.) | $179,369,152 | +$83,527,343 $262,896,495 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,291,172 | -$668,139 $1,623,033 | See footnotes below |
| Footnotes for line 1740 (D) (Current): | B5: To reflect requested increase of $1,200,000 in Direct Collections Authority | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $481,422,050 | -$315,708,354 $165,713,696 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B7: To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,829,028,621 | +$1,200,000 $10,830,228,621 | ||
| 6001 | Category A -- 1st quarter | $4,026,231,836 | $4,026,231,836 | ||
| 6002 | Category A -- 2nd quarter | $1,670,708,788 | $1,670,708,788 | ||
| 6003 | Category A -- 3rd quarter | $4,983,628,757 | $4,983,628,757 | See footnotes below | |
| Footnotes for line 6003 (Previous): | A2: To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) and changes from enactment | ||||
| 6004 | Category A -- 4th quarter | $98,459,240 | +$1,200,000 $99,659,240 | ||
| 6019 | Category B - Afghanistan Supplemental FY22 | $50,000,000 | $50,000,000 | ||
| 6190 | Total budgetary resources available | $10,829,028,621 | +$1,200,000 $10,830,228,621 | ||
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 |
|---|---|
| B5 | To reflect requested increase of $1,200,000 in Direct Collections Authority |
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 |
|---|---|
| A2 | To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) and changes from enactment |
| B5 | To reflect the full year apprortionment of $10,136,295,000 |
| B6 | To reflect anticipated transfer out from Annual account 15-21-0200 to No Year 15X0200 for LEWC |
| B7 | To reflect requested increase of $27,852,804 for the CJIS Fingerprint Program (reflected on 231) |
Notes about this page
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