Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb) | $261,000,000.00 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $256,100,000.00 | |
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory) | $195,080,609.00 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $6,000,000.00 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $34,200,000.00 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $37,750,000.00 | |
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $22,605,138.00 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $635,700,000.00 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,600,000.00 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $185,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,635,035,747.00 | ||
| 6001 | Category A -- 1st quarter | $743,550,000.00 | ||
| 6002 | Category A -- 2nd quarter | $202,290,000.00 | ||
| 6003 | Category A -- 3rd quarter | $110,610,000.00 | ||
| 6004 | Category A -- 4th quarter | $28,750,000.00 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $32,000,000.00 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $139,335,378.00 | ||
| 6015 | Health Care Fraud Category B | $241,000,000.00 | ||
| 6016 | FBI Headquarters Funding Category B | $54,150,000.00 | ||
| 6017 | Data Transformation Capabilities | $20,000,000.00 | ||
| 6018 | JEH Building Sustainment | $5,000,000.00 | ||
| 6019 | NICS Supplemental Funds | $30,000,000.00 | ||
| 6170 | Apportioned in FY 2026Spectrum Relocation Fund AWS-3 | $15,689,632.00 | ||
| 6171 | Apportioned in FY 2027Spectrum Relocation Fund AWS-3 | $12,660,737.00 | ||
| 6172 | Apportioned in FY 2028Spectrum Relocation Fund AWS-3 | |||
| 6190 | Total budgetary resources available | $1,635,035,747.00 |
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.
No footnotes available.
Notes about this page
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