Salaries and Expenses
Schedules
TAFS: 015-1100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $14,757,972 | $14,757,972 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B7: Adjust Direct Discretionary Carryover to Actual amounts of $14,286,655 of Cat A and $471,316.44 Land Mobile Radio Cat B. | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $66,911,233 | $66,911,233 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B8: Adjust Mandatory Carryover to Actual amounts of $66,911,232.98 Spectrum Cat B. | ||||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | $10,171,898 | $10,171,898 | See footnotes below |
| Footnotes for line 1000 (RA) (Previous): | B9: Adjust Reimbursable Carryover to Actual amounts of $10,171,897.76 Cat A. | ||||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1012 | D | Unobligated balance transfers between expired and unexpired accounts (+ or -) | $0 | $0 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Discr) | $0 | +$37,000 $37,000 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Direct-Mand) | $0 | +$1,837,363 $1,837,363 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $0 | +$859,625 $859,625 | |
| 1033 | D | Recoveries of Prior Year Paid obligations (Direct-Discr) | $0 | +$1,158 $1,158 | |
| 1033 | R | Recoveries of Prior Year Paid obligations (Reimbursable) | $0 | +$1,637 $1,637 | |
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfers (net)(Direct-Discr) | $80,000,000 | $80,000,000 | |
| 1061 | D | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Discr) | $2,300,000 | -$38,158 $2,261,842 | |
| 1061 | M | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Direct-Mand) | $8,011,000 | -$1,837,363 $6,173,637 | |
| 1061 | R | Unob Bal: Anticipated recoveries of prior year unpaid obligations(Reimbursable) | $500,000 | -$249,128 $250,872 | |
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $7,967,438 | $7,967,438 | |
| 1700 | R | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$2,097,329 $2,097,329 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Reimbursable) | $0 | -$2,086,072 -$2,086,072 | |
| 1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $15,250,000 | +$7,376,609 $22,626,609 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B10: Requesting an additional $12M in Reimbursable Authority to accept additional agreements through fiscal year end. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $205,869,541 | +$8,000,000 $213,869,541 | ||
| 6001 | Category A -- 1st quarter | $73,825,158 | $73,825,158 | ||
| 6002 | Category A -- 2nd quarter | $41,000,000 | +$8,000,000 $49,000,000 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000 | $1,000,000 | ||
| 6004 | Category A -- 4th quarter | $250,000 | $250,000 | ||
| 6016 | Spectrum Relocation Fund AWS-3, Direct Mandatory | $82,878,671 | $82,878,671 | ||
| 6018 | Land Mobile Radios-Direct Discretionary | $571,317 | $571,317 | ||
| 6019 | Headquarters Move-Direct Discretionary | $6,333,395 | $6,333,395 | ||
| 6020 | AFF Super Surplus FY20 | $11,000 | $11,000 | ||
| 6190 | Total budgetary resources available | $205,869,541 | +$8,000,000 $213,869,541 | ||
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.
No footnotes available.
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 |
|---|---|
| B7 | Adjust Direct Discretionary Carryover to Actual amounts of $14,286,655 of Cat A and $471,316.44 Land Mobile Radio Cat B. |
| B8 | Adjust Mandatory Carryover to Actual amounts of $66,911,232.98 Spectrum Cat B. |
| B9 | Adjust Reimbursable Carryover to Actual amounts of $10,171,897.76 Cat A. |
| B10 | Requesting an additional $12M in Reimbursable Authority to accept additional agreements through fiscal year end. |
Notes about this page
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