Salaries and Expenses
Schedules
TAFS: 024-0100 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $203,260,000 | +$15,816,000 $219,076,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $192,975,000 | -$192,975,000 $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | $0 | ||
| 1151 | BA: Disc: Anticipated non-expenditure transfers of appropriations | Line added— | -$15,816,000 -$15,816,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B5: These funds are being transferred to account 024-X-0100. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$190,493,769 $190,493,769 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $109,989,779 | +$98,036,231 $208,026,010 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Represents $33.4M of "Common Service financing" consisting of $33'.4M Revolving Fund. In addition, represents $76.5 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.8M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49M for DCSA IT Support Services, $3M for HALOB, and $13.5M for FEBs. Lastly represents $7.2M of various category A A&R for costs. | ||||
| Footnotes for line 1740 (Current): | B3: Represents "Common Service financing" consisting of $35.1M of S&E, $46.1M of Trust Fund Annual, $14.9M of TFM, and $32.7M of Revolving Fund and OIG. In addition, represents $76.5 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.8M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49M for DCSA IT Support Services, $3M for HALOB, and $13.5M for FEBs. Lastly represents $7.2M of various category A A&R for costs. | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$57,886,940 $57,886,940 | See footnotes below | |
| Footnotes for line 1800 (Current): | B4: Represents $11.8M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. | ||||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $112,130,394 | -$112,130,394 $0 | See footnotes below | |
| Footnotes for line 1811 (Previous): | B2: Represents $11.8M of Program Administrator and OPM administrative costs within the FSAFEDS program, $110M for Trust Fund Mandatory accounts. | ||||
| 1840 | BA: Mand: Spending auth: Antic colls, reimbs, other | Line added— | +$55,443,453 $55,443,453 | See footnotes below | |
| Footnotes for line 1840 (Current): | B4: Represents $11.8M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $618,355,173 | +$96,754,999 $715,110,172 | ||
| 6001 | Category A -- 1st quarter | $109,262,414 | $109,262,414 | ||
| 6002 | Category A -- 2nd quarter | $108,189,141 | $108,189,141 | ||
| 6003 | Category A -- 3rd quarter | $143,104,557 | $143,104,557 | ||
| 6004 | Category A -- 4th quarter | $76,320,889 | +$95,554,999 $171,875,888 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $82,481,876 | $82,481,876 | ||
| 6012 | Long Term Care | $1,530,901 | $1,530,901 | ||
| 6013 | FERCCA | $1,377,752 | $1,377,752 | ||
| 6014 | Dental and Vision (PL 108-496) | $14,939,864 | +$1,200,000 $16,139,864 | ||
| 6017 | FSAFEDs program administrator fee offset | $8,500,000 | $8,500,000 | ||
| 6018 | FSAFEDs administration | $3,300,000 | $3,300,000 | ||
| 6019 | SSCLOB | $3,800,000 | $3,800,000 | ||
| 6021 | DCSA IT Support Services | $49,047,779 | $49,047,779 | ||
| 6022 | Hiring Assessment Line of Business | $3,000,000 | $3,000,000 | ||
| 6023 | Federal Executive Boards (FEBs) | $13,500,000 | $13,500,000 | ||
| 6190 | Total budgetary resources available | $618,355,173 | +$96,754,999 $715,110,172 | ||
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 |
|---|---|
| B3 | Represents "Common Service financing" consisting of $35.1M of S&E, $46.1M of Trust Fund Annual, $14.9M of TFM, and $32.7M of Revolving Fund and OIG. In addition, represents $76.5 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.8M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49M for DCSA IT Support Services, $3M for HALOB, and $13.5M for FEBs. Lastly represents $7.2M of various category A A&R for costs. |
| B4 | Represents $11.8M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. |
| B5 | These funds are being transferred to account 024-X-0100. |
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 $33.4M of "Common Service financing" consisting of $33'.4M Revolving Fund. In addition, represents $76.5 M in category B Advances and Reimbursements (A&R) costs consisting of f $3.8M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, $49M for DCSA IT Support Services, $3M for HALOB, and $13.5M for FEBs. Lastly represents $7.2M of various category A A&R for costs. |
| B2 | Represents $11.8M of Program Administrator and OPM administrative costs within the FSAFEDS program, $110M for Trust Fund Mandatory accounts. |
Notes about this page
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