Salaries and Expenses
Schedules
TAFS: 015-1100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $10,608,395 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Direct Discretionary Carryover consists of $5M Category A funds, $475K Land Mobile Radio, and $5,133,395 HQ Renovations funds. | |||
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $65,637,456 | See footnotes below |
| Footnotes for line 1000 (ME): | B2: Direct Mandatory Carryover consists of Spectrum Cat B $65,637,456 | |||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $11,082,305 | |
| 1012 | D | Unobligated balance transfers between expired and unexpired accounts (+ or -) | $0 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Discr) | $0 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Mand) | $0 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $0 | |
| 1033 | D | Recoveries of Prior Year Paid obligations (Direct-Discr) | $0 | |
| 1033 | R | Recoveries of Prior Year Paid obligations (Reimbursable) | $0 | |
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | $80,000,000 | See footnotes below |
| Footnotes for line 1060 (D): | B3: Anticipated Prior Year Annual funds transferred to No Year funds = $80M. | |||
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $2,300,000 | See footnotes below |
| Footnotes for line 1061 (D): | B4: Anticipated Discretionary Direct recoveries consist of $1M Cat A, $100K Land Mobile Radio and $1.2M HQ Renovations. | |||
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $8,011,000 | See footnotes below |
| Footnotes for line 1061 (M): | B5: Anticipated Mandatory Direct recoveries consist of $11K AFF Super Surplus and $8M Spectrum. | |||
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $500,000 | |
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $7,967,438 | See footnotes below |
| Footnotes for line 1251 (M): | B6: To request $7,967,438 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) | $0 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | $0 | |
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,250,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $189,356,594 | ||
| 6001 | Category A -- 1st quarter | $58,582,305 | ||
| 6002 | Category A -- 2nd quarter | $41,000,000 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000 | ||
| 6004 | Category A -- 4th quarter | $250,000 | ||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $81,604,894 | ||
| 6018 | Land Mobile Radios-Direct Discretionary | $575,000 | ||
| 6019 | Headquarters Move-Direct Discretionary | $6,333,395 | ||
| 6020 | AFF Super Surplus FY20 | $11,000 | ||
| 6190 | Total budgetary resources available | $189,356,594 | ||
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 | Direct Discretionary Carryover consists of $5M Category A funds, $475K Land Mobile Radio, and $5,133,395 HQ Renovations funds. |
| B2 | Direct Mandatory Carryover consists of Spectrum Cat B $65,637,456 |
| B3 | Anticipated Prior Year Annual funds transferred to No Year funds = $80M. |
| B4 | Anticipated Discretionary Direct recoveries consist of $1M Cat A, $100K Land Mobile Radio and $1.2M HQ Renovations. |
| B5 | Anticipated Mandatory Direct recoveries consist of $11K AFF Super Surplus and $8M Spectrum. |
| B6 | To request $7,967,438 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
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