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Salaries and Expenses, General Legal Activities

Schedules

TAFS: 015-0128 /X - Salaries and Expenses, General Legal Activities

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
1000DEDiscretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct)Line added $0
1000MAMand: Unob Bal: Brought forward, Oct 1 (Mand/Direct)Line added+$196,837
$196,837
1000DADiscretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct)$42,204,350+$2,846,413
$45,050,763
1000MEMand: Unob Bal: Brought forward, Oct 1 (Mand/Direct)$100,000-$100,000
$0
1000RAUnob Bal: Brought forward, Oct 1 (Reimb.)Line added+$154,769,431
$154,769,431
1000REUnob Bal: Brought forward, Oct 1 (Reimb.)$9,350,000-$9,350,000
$0
1010Unob Bal: Transferred to other accountsLine added $0
1011Unob Bal: Transferred from other accountsLine added $0
1012Unob Bal: Transfers betw expired\unexpired acctsLine added $0
1013Unob Bal: Contract authority transferredLine added $0
1020Unob Bal: Adj to SOY bal brought forward, Oct 1Line added $0
1021Unob Bal: Recov of prior year unpaid obligationsLine added $0
1022Unob Bal: Capital transfer to general fundLine added $0
1023Unob Bal: Applied to repay debtLine added $0
1024Unob Bal: Borrowing authority withdrawnLine added $0
1025Unob Bal: Contract authority withdrawnLine added $0
1026Unob Bal: Adj for change in allocation\valuationLine added $0
1027Unob Bal: Change in zero coupon bonds(spec/trust)Line added $0
1028Unob Bal: Change in zero coupon bonds (revolving)Line added $0
1029Unob Bal: Other balances withdrawn to TreasuryLine added $0
1030Unob Bal: Other balances withdrawn to spec/trustLine added $0
1031Unob Bal: Other balances not availableLine added $0
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)Line added $0
1033Unob Bal: Recov of prior year paid obligationsLine added $0
1035Unob Bal: Precl from obl (spec/trust) (limitation)Line added $0
1036Unob Bal: Adjustment for debt forgivenessLine added $0
1037Unob Bal: Appropriations withdrawnLine added $0
1039Unob Bal: Offset adj for change in allocationLine added $0
1040Unob Bal: Adj to PY indef approp in subseq FYLine added $0
1041Unob Bal: Other balances previously not availLine added $0
1042Unob Bal: Adj for change in allocation (gf port)Line added $0
1043Unob Bal: Adj for change in allocation (oc/c port)Line added $0
1044Unob Bal: Adj for change in allocation (oc/r port)Line added $0
1045Unob Bal: Adj for change in allocation (tf port)Line added $0
1046Unob Bal: Adj for change in net principalLine added $0
1047Unob Bal: Withdrawal for existing unpaid oblsLine added $0
1060DUnob Bal: Antic nonexpenditure transfers (net)$40,000,000 $40,000,000
1061DUnob Bal: Antic recov of prior year unpd/pd obl$3,500,000 $3,500,000
1061MUnob Bal: Antic recov of prior year unpd/pd obl$2,500,000 $2,500,000
1062Unob Bal: Antic cap trans and redemption of debtLine added $0
1063Unob Bal: Antic adj for change in alloc (gf port)Line added $0
1064Unob Bal: Antic adj for change in alloc (oc port)Line added $0
1065Unob Bal: Antic adj for change in alloc (tf port)Line added $0
1066Unob Bal: Antic precl fr obl (spec/tr)(limitation)Line added $0
1067Unob Bal: Antic adj for change in net principalLine added $0
1068Unob Bal: Antic unob bal of contract auth wthdrwnLine added $0
1069Unob Bal: Antic withdrawal for existing obligatnsLine added $0
1100BA: Disc: AppropriationLine added+$3,390,000
$3,390,000
1101BA: Disc: Appropriation (special or trust)Line added $0
1102BA: Disc: Appropriation (previously unavailable)Line added $0
1103BA: Disc: Approp (previously unavail) (spec/trust)Line added $0
1104BA: Disc: Approp available from subsequent yearLine added $0
1105BA: Disc: Appropriation available in prior yearLine added $0
1106BA: Disc: ReappropriationLine added $0
1120BA: Disc: Approps transferred to other accountsLine added $0
1121BA: Disc: Approps transferred from other accountsLine added $0
1122BA: Disc: Exercised borrow auth xfer from oth acctLine added $0
1130BA: Disc: Appropriations permanently reducedLine added $0
1131BA: Disc: Unob bal of approps permanently reducedLine added $0
1132BA: Disc: Appropriations temporarily reducedLine added $0
1133BA: Disc: Unob bal of approps temporarily reducedLine added $0
1134BA: Disc: Appropriations precluded from obligationLine added-$2,637,759
-$2,637,759
1135BA: Disc: Approp precluded from ob (spec/trust)Line added $0
1136BA: Disc: Appropriations applied to repay debtLine added $0
1137BA: Disc: Approps rdc by offset coll(coll)/recptsLine added $0
1138BA: Disc: Approps applied to liq contract authLine added $0
1139BA: Disc: Approps substituted for borrowing authLine added $0
1140BA: Disc: Approps: Cap trans to general fundLine added $0
1141BA: Disc: Approp applied to liq cont auth withdrwnLine added $0
1150BA: Disc: Anticipated appropriationLine added $0
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added $0
1152BA: Disc: Approps: Antic cap trans redemp debtLine added $0
1153BA: Disc: Antic redc to apprp by offst coll/recptLine added $0
1154BA: Disc: Antic approp precluded from obligationLine added $0
1155BA: Disc: Antic indef approp perm/temp reducedLine added $0
1222BA: Mand: Exercised borrow auth xfer from oth acctLine added $0
1700BA: Disc: Spending auth: CollectedLine added $0
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added $0
1702BA: Disc: Spending auth: Previously unavailableLine added $0
1710BA: Disc: Spending auth: Trans to other accountsLine added $0
1711BA: Disc: Spending auth: Trans from other accountsLine added $0
1720BA: Disc: Spending auth: Cap trans to general fundLine added $0
1721BA: Disc: Spending auth: Permanently reducedLine added $0
1722BA: Disc: Spending auth: Unob bal perm reducedLine added $0
1723BA: Disc: Spending auth: New\Unob bal temp reducedLine added $0
1724BA: Disc: Spending auth: Precluded from ob (lim)Line added $0
1725BA: Disc: Spending auth: Applied to repay debtLine added $0
1726BA: Disc: Spending auth: Applied to liq cont authLine added $0
1727BA: Disc: Spending auth: Subbed for borrowing authLine added $0
1740DBA: Disc: Spending auth:Antic colls, reimbs, other$22,700,000 $22,700,000
1740RBA: Disc: Spending auth:Antic colls, reimbs, other$495,870,000-$145,419,431
$350,450,569
1742BA: Disc: Spending auth: Antic cap tran, red debtLine added $0
1743BA: Disc: Spending auth:Antic precl fr ob (lim)Line added $0
1744BA: Disc: Spending auth:Antic perm/temp reducedLine added $0
1800BA: Mand: Spending auth: CollectedLine added $0
1801BA: Mand: Spending auth: Chng uncoll pymts Fed srcLine added $0
1802BA: Mand: Spending auth: Previously unavailableLine added $0
1810BA: Mand: Spending auth: Trans to other accountsLine added $0
1811BA: Mand: Spending auth: Trans from other accountsLine added $0
1820BA: Mand: Spending auth: Cap trans to general fundLine added $0
1821BA: Mand: Spending auth: Permanently reducedLine added $0
1822BA: Mand: Spending auth: Unob bal perm reducedLine added $0
1823BA: Mand: Spending auth: New\Unob bal temp reducedLine added $0
1824BA: Mand: Spending auth: Precluded from ob (lim)Line added $0
1825BA: Mand: Spending auth: Applied to repay debtLine added $0
1826BA: Mand: Spending auth: Applied to liq cont authLine added $0
1827BA: Mand: Spending auth: Subbed for borrowing authLine added $0
1840BA: Mand: Spending auth:Antic colls, reimbs, otherLine added $0
1841BA: Mand: Spending auth: Antic nonexpend trans netLine added $0
1842BA: Mand: Spending auth: Antic cap tran, red debtLine added $0
1843BA: Mand: Spending auth:Antic precl fr ob (lim)Line added $0
1844BA: Mand: Spending auth:Antic perm/temp reducedLine added $0
1920Total budgetary resources avail (disc. and mand.)$616,224,350+$3,695,491
$619,919,841
6001Category A -- 1st quarter$74,687,472+$3,420,371
$78,107,843
6002Category A -- 2nd quarterLine added $0
6003Category A -- 3rd quarterLine added $0
6004Category A -- 4th quarterLine added $0
6012Category B - Deep Water Oil$16,878 $16,878
6013Category B - HCFAC$2,600,000+$96,837
$2,696,837
6014Category B - Criminal Division - Reimbursable$450,000,000 $450,000,000
6015Category B -Vaccine Injury Compensation$33,700,000+$178,283
$33,878,283
6016Category B - ENRD Reimbursable$40,000,000 $40,000,000
6017Category B - CIV Reimbursable$10,350,000 $10,350,000
6018Category B - OSG Reimbursable$500,000 $500,000
6019Category B - IPOL Reimbursable$3,870,000 $3,870,000
6020Category B - CRT Reimbursable$500,000 $500,000
6190Total budgetary resources available$616,224,350+$3,695,491
$619,919,841

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.

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.