Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $259,356,010 | $259,356,010 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $190,729,360 | $190,729,360 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $216,116,374 | $216,116,374 | |
| 1020 | R | Unob Bal: Adj to SOY bal brought forward (Reimb) | $367,767,000 | $367,767,000 | See footnotes below |
| Footnotes for line 1020 (R) (Previous): | B6: Reflects $367,767,000 restoration of FY 2016 through FY 2019 previously rescinded fingerprint fee collections (Automation Funds). | ||||
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | $3,998,805 | +$6,393,771 $10,392,576 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B2: Reflects an increase of $10M of anticipated recoveries for the NICS Supplemental. Also, reflects the net change between lines 1021D, 1033D and 1061D. | ||||
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | $429,110 | +$743,721 $1,172,831 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $9,496,233 | +$13,658,337 $23,154,570 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B3: Reflects increase of $4,413,651 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B4. | ||||
| Footnotes for line 1021 (R) (Current): | B9: Reflects increase of $1,069,517 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B10. | ||||
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | $3,281 | +$14,802 $18,083 | See footnotes below |
| Footnotes for line 1033 (D) (Previous): | B2: Reflects an increase of $10M of anticipated recoveries for the NICS Supplemental. Also, reflects the net change between lines 1021D, 1033D and 1061D. | ||||
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | $287 | +$28,428 $28,715 | |
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | $88,250 | +$8,449 $96,699 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | B3: Reflects increase of $4,413,651 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B4. | ||||
| Footnotes for line 1033 (R) (Current): | B9: Reflects increase of $1,069,517 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B10. | ||||
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfer of Unob Bal (net) (+ or -) | Line added— | +$40,000,000 $40,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Current): | B8: Reflects an SF 1151 anticipated transfer of $40.0 million from FBI expired accounts (015190200 and 015200200), per the Section 209 Notification included in the FBI's FY 2024 Spend Plan. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $35,597,914 | -$6,408,573 $29,189,341 | See footnotes below |
| Footnotes for line 1061 (D) (Previous): | B2: Reflects an increase of $10M of anticipated recoveries for the NICS Supplemental. Also, reflects the net change between lines 1021D, 1033D and 1061D. | ||||
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $5,570,603 | -$772,149 $4,798,454 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $32,579,168 | -$12,597,269 $19,981,899 | See footnotes below |
| Footnotes for line 1061 (R) (Previous): | B3: Reflects increase of $4,413,651 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B4. | ||||
| Footnotes for line 1061 (R) (Current): | B9: Reflects increase of $1,069,517 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B10. | ||||
| 1121 | D | BA: Appropriations transferred from other accounts (disc.) | Line added— | +$66,900,000 $66,900,000 | |
| 1131 | R | BA: Unob Bal of appropriations permanently reduced (disc.) | -$367,700,000 | -$367,700,000 | See footnotes below |
| Footnotes for line 1131 (R) (Previous): | B7: Reflects the $367,700,000 permanent rescission included in the FY 2024 Consolidated Appropriations Act for the FBI. | ||||
| 1151 | D | BA: Anticipated nonexpenditure transfers of appropriations (net) (disc.) | $66,900,000 | -$66,900,000 $0 | See footnotes below |
| Footnotes for line 1151 (D) (Previous): | B5: Reflects the anticipated SF 1151 transfer for $66.9M LEWC funding from the Annual (15240200) account. | ||||
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $0 | Line removed— | |
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | $30,567,964 | $30,567,964 | |
| 1700 | D | BA: Collected (disc.) | $129,626 | +$222,544 $352,170 | |
| 1700 | R | BA: Collected (disc.) | $201,639,950 | +$179,035,520 $380,675,470 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B4: Reflects decrease of ($4,413,651) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B3. This is offset by a $5M increase to line 1740 for estimated Miscellaneous DOJ reimbursable agreements. | ||||
| Footnotes for line 1700 (R) (Current): | B10: Reflects decrease of ($1,069,517) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B9. This is offset by a $16.5 million increase to line 1740 for an estimated increase in Automation Funds. | ||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | $77,920,778 | -$43,703,667 $34,217,111 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | B4: Reflects decrease of ($4,413,651) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B3. This is offset by a $5M increase to line 1740 for estimated Miscellaneous DOJ reimbursable agreements. | ||||
| Footnotes for line 1701 (R) (Current): | B10: Reflects decrease of ($1,069,517) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B9. This is offset by a $16.5 million increase to line 1740 for an estimated increase in Automation Funds. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $470,374 | -$222,544 $247,830 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $341,025,621 | -$119,901,370 $221,124,251 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B4: Reflects decrease of ($4,413,651) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B3. This is offset by a $5M increase to line 1740 for estimated Miscellaneous DOJ reimbursable agreements. | ||||
| Footnotes for line 1740 (R) (Current): | B10: Reflects decrease of ($1,069,517) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B9. This is offset by a $16.5 million increase to line 1740 for an estimated increase in Automation Funds. | ||||
| 1800 | M | BA: Collected (mand.) | $76,109,273 | +$39,575,531 $115,684,804 | |
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | $92,237,431 | -$39,575,531 $52,661,900 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,653,296 | $1,653,296 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,642,686,708 | +$56,500,000 $1,699,186,708 | ||
| 6001 | Category A -- 1st quarter | $657,736,876 | $657,736,876 | ||
| 6002 | Category A -- 2nd quarter | $192,890,000 | $192,890,000 | ||
| 6003 | Category A -- 3rd quarter | $116,577,000 | $116,577,000 | ||
| 6004 | Category A -- 4th quarter | $28,750,000 | +$56,500,000 $85,250,000 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $86,281,935 | $86,281,935 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $123,635,730 | $123,635,730 | ||
| 6015 | Health Care Fraud Category B | $218,580,985 | $218,580,985 | ||
| 6016 | FBI Headquarters Funding Category B | $54,411,135 | $54,411,135 | ||
| 6017 | Data Transformation Capabilities | $37,862,097 | $37,862,097 | ||
| 6018 | JEH Building Sustainment | $4,801,926 | $4,801,926 | ||
| 6019 | NICS Supplemental Funds | $66,078,415 | $66,078,415 | ||
| 6170 | Apportioned in FY 2025Spectrum Relocation Fund AWS-3 | $26,730,239 | $26,730,239 | ||
| 6171 | Apportioned in FY 2026Spectrum Relocation Fund AWS-3 | $15,689,632 | $15,689,632 | ||
| 6172 | Apportioned in FY 2027Spectrum Relocation Fund AWS-3 | $12,660,738 | $12,660,738 | ||
| 6190 | Total budgetary resources available | $1,642,686,708 | +$56,500,000 $1,699,186,708 | ||
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 |
|---|---|
| B8 | Reflects an SF 1151 anticipated transfer of $40.0 million from FBI expired accounts (015190200 and 015200200), per the Section 209 Notification included in the FBI's FY 2024 Spend Plan. |
| B9 | Reflects increase of $1,069,517 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B10. |
| B10 | Reflects decrease of ($1,069,517) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B9. This is offset by a $16.5 million increase to line 1740 for an estimated increase in Automation Funds. |
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 |
|---|---|
| B2 | Reflects an increase of $10M of anticipated recoveries for the NICS Supplemental. Also, reflects the net change between lines 1021D, 1033D and 1061D. |
| B3 | Reflects increase of $4,413,651 between lines 1021R, 1033R and 1061R due to realized recoveries and refunds on expired reimbursable agreements and reduced from line 1740R per footnote B4. |
| B4 | Reflects decrease of ($4,413,651) from the sum of lines 1700R, 1701R, and 1740R due to recoveries and refunds realized on expired reimbursable agreements and reduced from the financial system per footnote B3. This is offset by a $5M increase to line 1740 for estimated Miscellaneous DOJ reimbursable agreements. |
| B5 | Reflects the anticipated SF 1151 transfer for $66.9M LEWC funding from the Annual (15240200) account. |
| B6 | Reflects $367,767,000 restoration of FY 2016 through FY 2019 previously rescinded fingerprint fee collections (Automation Funds). |
| B7 | Reflects the $367,700,000 permanent rescission included in the FY 2024 Consolidated Appropriations Act for the FBI. |
Notes about this page
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