Salaries and Expenses
Schedules
TAFS: 024-0100 /2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | |||
| 1121 | BA: Disc: Approps transferred from other accounts | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $79,929,034.00 | See footnotes below | |
| Footnotes for line 1740: | B1: This line reflects $80M of anticipated obligations that consist of $32M of Common Services financing contributions from the Revolving Fund, $40.8M in Category B Advances and Reimbursements (A&R) authority of which, $3.2M ($1.2M-DHS, $2.0M-DOD) supports SSCLOB, $34.5M for DCSA IT Support Services, $3M for Hiring Assessment Line of Business (HALoB), and lastly, $7.2M of Category A A&R Authority for annual anticpated obligations. | |||
| 1840 | BA: Mand: Spending auth: Antic colls, reimbs, other | $121,134,200.00 | See footnotes below | |
| Footnotes for line 1840: | B2: This line captures 121M of anticipated obligations from the following: $19.6M 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.) | $201,063,234.00 | ||
| 6001 | Category A -- 1st quarter | $9,778,500.00 | ||
| 6002 | Category A -- 2nd quarter | $9,778,500.00 | ||
| 6003 | Category A -- 3rd quarter | $9,778,500.00 | ||
| 6004 | Category A -- 4th quarter | $9,778,500.00 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $82,202,980.00 | ||
| 6012 | Long Term Care | $1,548,567.00 | ||
| 6013 | FERCCA | $1,405,866.00 | ||
| 6014 | Dental and Vision (PL 108-496) | $16,358,866.00 | ||
| 6017 | FSAFEDs program administrator fee offset | $15,707,020.00 | ||
| 6018 | FSAFEDs administration | $3,910,900.00 | ||
| 6019 | SSCLOB | $3,259,000.00 | ||
| 6021 | DCSA IT Support Services | $34,556,035.00 | ||
| 6022 | Hiring Assessment Line of Business | $3,000,000.00 | ||
| 6190 | Total budgetary resources available | $201,063,234.00 | ||
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 |
|---|---|
| B1 | This line reflects $80M of anticipated obligations that consist of $32M of Common Services financing contributions from the Revolving Fund, $40.8M in Category B Advances and Reimbursements (A&R) authority of which, $3.2M ($1.2M-DHS, $2.0M-DOD) supports SSCLOB, $34.5M for DCSA IT Support Services, $3M for Hiring Assessment Line of Business (HALoB), and lastly, $7.2M of Category A A&R Authority for annual anticpated obligations. |
| B2 | This line captures 121M of anticipated obligations from the following: $19.6M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. |
Notes about this page
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