Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | $28,435,867.00 | $28,435,867.00 | ||
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $110,920,988.00 | $110,920,988.00 | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | Line removed | |||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | $5,693,633.00 | $5,693,633.00 | ||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $15,000,000.00 | $16,000,000.00 | ||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | Line removed | |||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | $3,000,000.00 | ||
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $1,000,000.00 | $1,000,000.00 | ||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | Line removed | |||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $4,000,000.00 | $4,000,000.00 | ||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | Line removed | |||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $89,306,367.00 | $89,306,367.00 | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $257,356,855.00 | $258,356,855.00 | |||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | Line removed | |||
| 6001 | Category A -- 1st quarter | $46,816,368.00 | $46,816,368.00 | |||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | Line removed | |||
| 6002 | Category A -- 2nd quarter | $46,892,234.00 | $46,892,234.00 | |||
| 1033 | R | Unob Bal: Recov of prior year paid obligations (70XR) | Line removed | |||
| 6003 | Category A -- 3rd quarter | $36,884,852.00 | $37,884,852.00 | |||
| 6004 | Category A -- 4th quarter | $14,842,413.00 | $14,842,413.00 | |||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | Line removed | |||
| 6012 | Spectrum Relocation Fund AWS - 3 | $50,395,597.00 | $50,395,597.00 | |||
| 6170 | Apportioned in FY 2025 | $20,508,465.00 | $20,508,465.00 | |||
| 6171 | Apportioned in FY 2026 and beyond | $41,016,926.00 | $41,016,926.00 | |||
| 6190 | Total budgetary resources available | $257,356,855.00 | $258,356,855.00 | |||
| 1700 | R | BA: Disc: Spending auth: Collected (70XR) | Line removed | |||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (70XR) | Line removed | |||
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.