Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $5,075,000.00 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | $30,132,370.00 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | ||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $103,882,840.00 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | ||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $16,000,000.00 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $4,000,000.00 | |
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | |
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $2,000,000.00 | |
| 1700 | R | BA: Disc: Spending auth: Collected | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $89,925,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $254,015,210.00 | ||
| 6001 | Category A -- 1st quarter | $46,816,368.00 | ||
| 6002 | Category A -- 2nd quarter | $46,892,234.00 | ||
| 6003 | Category A -- 3rd quarter | $38,884,852.00 | ||
| 6004 | Category A -- 4th quarter | $15,538,916.00 | ||
| 6012 | Spectrum Relocation Fund AWS - 3 | $64,865,914.00 | ||
| 6170 | Apportioned in FY 2026 | $20,508,464.00 | ||
| 6171 | Apportioned in FY 2027and beyond | $20,508,462.00 | ||
| 6190 | Total budgetary resources available | $254,015,210.00 |
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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