Salaries and Expenses
Schedules
TAFS: 015-0200 /2024 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | D | BA: Appropriation | $10,643,713,000.00 | $10,643,713,000.00 | ||
| 1100 | D SUP | BA: Appropriation | ||||
| 1120 | D | BA: Disc: Approps transferred to other accounts | ||||
| 1134 | D | BA: Appropriations precluded from obligation | ||||
| 1151 | D | BA: Disc: Appropriations: Antic nonexpend trans net | -$66,900,000.00 | See footnotes below | -$66,900,000.00 | |
| Footnotes for line 1151 (D) (Previous): | B3: To reflect anticipated transfer out from Annual account 15 24 0200 to No Year 15 X 0200 for Law Enforcement Wireless Communication (LEWC) | |||||
| 1700 | D | BA: Collected (disc.) | $1,095,603.00 | $1,095,603.00 | ||
| 1700 | R | BA: Collected (disc.) | $59,869,429.00 | $82,184,888.00 | ||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc.) | $233,373,295.00 | $241,869,821.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,204,397.00 | $5,204,397.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $414,472,802.00 | $431,192,415.00 | See footnotes below | |
| Footnotes for line 1740 (R) (Current): | B4: To reflect $47.5 million increase in anticipated reimburable collection authority: $36.0 million National Name Check Program, $5.5 million CJIS Fingerprint Program, $5.0 million Miscellaneous Other Federal Agencies, $1.0 million Federal Background Investigations | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,290,828,526.00 | $11,338,360,124.00 | |||
| 6001 | Category A -- 1st quarter | $4,071,389,534.00 | $4,071,389,534.00 | |||
| 6002 | Category A -- 2nd quarter | $2,476,439,476.00 | $2,476,439,476.00 | |||
| 6003 | Category A -- 3rd quarter | $4,512,043,902.00 | $4,522,043,902.00 | |||
| 6004 | Category A -- 4th quarter | $230,955,614.00 | $268,487,212.00 | |||
| 6190 | Total budgetary resources available | $11,290,828,526.00 | $11,338,360,124.00 | |||
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 |
|---|---|
| B4 | To reflect $47.5 million increase in anticipated reimburable collection authority: $36.0 million National Name Check Program, $5.5 million CJIS Fingerprint Program, $5.0 million Miscellaneous Other Federal Agencies, $1.0 million Federal Background Investigations |
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 |
|---|---|
| B3 | To reflect anticipated transfer out from Annual account 15 24 0200 to No Year 15 X 0200 for Law Enforcement Wireless Communication (LEWC) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.