Salaries and Expenses
Schedules
TAFS: 024-0100 /2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $171,411,000 | $171,411,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $194,924,000 | $194,924,000 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $69,717,183 | +$128,388,054 $198,105,237 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Represents a "Common Service" charge consisting of $29M (Revolving Fund ), $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $32.3M for DCSA Support Services. | ||||
| Footnotes for line 1740 (Current): | B1: Represents $122.4M of "Common Service financing" consisting of $31.3M Revolving Fund and OIG, $29.9M of S&E, $51M of TFA, and $12.7M of TFM. In addition, represents $73.2 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49.8 M for DCSA IT Support Services, $3M for HALOB, and $10M for Federal Executive Boards. Lastly represents $7.2M of various category A A&R for costs. | ||||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $108,046,056 | -$1,545,861 $106,500,195 | See footnotes below | |
| Footnotes for line 1811 (Previous): | B2: Represents $9M of Program Administrator and OPM administrative costs within the FSAFEDS program, $83.3M for Trust Fund Mandatory accounts, and $10M for Federal Executive Boards (FEBs). | ||||
| Footnotes for line 1811 (Current): | B2: Represents $9.1M of Program Administrator and OPM administrative costs within the FSAFEDS program, $97.4M for Trust Fund Mandatory accounts. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $544,098,239 | +$126,842,193 $670,940,432 | ||
| 6001 | Category A -- 1st quarter | $90,059,583 | $90,059,583 | ||
| 6002 | Category A -- 2nd quarter | $140,660,175 | $140,660,175 | ||
| 6003 | Category A -- 3rd quarter | $104,205,317 | +$50,444,027 $154,649,344 | ||
| 6004 | Category A -- 4th quarter | $62,523,189 | +$50,444,027 $112,967,216 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $71,484,705 | +$8,454,139 $79,938,844 | ||
| 6012 | Long Term Care | $1,483,629 | $1,483,629 | ||
| 6013 | FERCCA | $1,335,393 | $1,335,393 | ||
| 6014 | Dental and Vision (PL 108-496) | $14,655,829 | $14,655,829 | ||
| 6017 | FSAFEDs program administrator fee offset | $8,000,000 | $8,000,000 | ||
| 6018 | FSAFEDs administration | $1,086,500 | $1,086,500 | ||
| 6019 | SSCLOB | $3,282,478 | $3,282,478 | ||
| 6021 | DCSA IT Support Services | $32,319,441 | +$17,500,000 $49,819,441 | ||
| 6022 | Hiring Assessment Line of Business | $3,002,000 | $3,002,000 | ||
| 6023 | Federal Executive Boards (FEBs) | $10,000,000 | $10,000,000 | ||
| 6190 | Total budgetary resources available | $544,098,239 | +$126,842,193 $670,940,432 | ||
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 | Represents $122.4M of "Common Service financing" consisting of $31.3M Revolving Fund and OIG, $29.9M of S&E, $51M of TFA, and $12.7M of TFM. In addition, represents $73.2 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49.8 M for DCSA IT Support Services, $3M for HALOB, and $10M for Federal Executive Boards. Lastly represents $7.2M of various category A A&R for costs. |
| B2 | Represents $9.1M of Program Administrator and OPM administrative costs within the FSAFEDS program, $97.4M for Trust Fund Mandatory accounts. |
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 |
|---|---|
| B1 | Represents a "Common Service" charge consisting of $29M (Revolving Fund ), $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $32.3M for DCSA Support Services. |
| B2 | Represents $9M of Program Administrator and OPM administrative costs within the FSAFEDS program, $83.3M for Trust Fund Mandatory accounts, and $10M for Federal Executive Boards (FEBs). |
Notes about this page
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