Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | Line added— | +$260,403,100 $260,403,100 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | Line added— | +$200,805,415 $200,805,415 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $256,100,000 | -$256,100,000 $0 | |
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory) | $195,080,609 | -$195,080,609 $0 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | Line added— | +$250,172,928 $250,172,928 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb) | $261,000,000 | -$261,000,000 $0 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | Line added— | +$770,330 $770,330 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | Line added— | +$293,608 $293,608 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | Line added— | +$18,251,643 $18,251,643 | |
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$8,678 $8,678 | |
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$31,855 $31,855 | |
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$51,030 $51,030 | |
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfer of Unob Bal (net) (+ or -) | Line added— | +$13,829,331 $13,829,331 | See footnotes below |
| Footnotes for line 1060 (D) (Current): | B2: Reflects an SF 1151 anticipated transfer from FBI expired accounts (015240200) for NERI Hardware requirements ($12,829,331) and Chicago Range Erosion Project costs ($1,000,000). | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $34,200,000 | -$802,185 $33,397,815 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $6,000,000 | -$344,638 $5,655,362 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $37,750,000 | -$18,260,321 $19,489,679 | |
| 1134 | D | BA: Disc: Appropriations precluded from obligation | Line added— | -$170,500,000 -$170,500,000 | See footnotes below |
| Footnotes for line 1134 (D) (Current): | B1: Reflects the $275,000,000 temporarily unavailable under the continuing resolution through 3/14/2025 and pursuant to OMB Bulletin 24-03 and A-11 section 123.3 | ||||
| 1134 | R | BA: Disc: Appropriations precluded from obligation | Line added— | -$104,500,000 -$104,500,000 | See footnotes below |
| Footnotes for line 1134 (R) (Current): | B1: Reflects the $275,000,000 temporarily unavailable under the continuing resolution through 3/14/2025 and pursuant to OMB Bulletin 24-03 and A-11 section 123.3 | ||||
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | Line added— | +$22,605,138 $22,605,138 | |
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $22,605,138 | -$22,605,138 $0 | |
| 1700 | D | BA: Collected (disc.) | Line added— | +$250,815 $250,815 | |
| 1700 | R | BA: Collected (disc.) | Line added— | +$116,588,567 $116,588,567 | See footnotes below |
| Footnotes for line 1700 (R) (Current): | B3: Reflects net increase of $3,956,701 from the sum of lines 1700R, 1701R, and 1740R. This is due to a $6,000,000 increase to line 1740 for Asset Forfeiture Funds offset by ($2,043,299) of expired recoveries and refunds realized and reduced. | ||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | Line added— | +$87,496,263 $87,496,263 | See footnotes below |
| Footnotes for line 1701 (R) (Current): | B3: Reflects net increase of $3,956,701 from the sum of lines 1700R, 1701R, and 1740R. This is due to a $6,000,000 increase to line 1740 for Asset Forfeiture Funds offset by ($2,043,299) of expired recoveries and refunds realized and reduced. | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $635,700,000 | -$200,128,129 $435,571,871 | See footnotes below |
| Footnotes for line 1740 (R) (Current): | B3: Reflects net increase of $3,956,701 from the sum of lines 1700R, 1701R, and 1740R. This is due to a $6,000,000 increase to line 1740 for Asset Forfeiture Funds offset by ($2,043,299) of expired recoveries and refunds realized and reduced. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,600,000 | -$250,815 $1,349,185 | |
| 1800 | M | BA: Collected (mand.) | Line added— | +$40,165,066 $40,165,066 | |
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | Line added— | +$127,845,838 $127,845,838 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $185,000,000 | -$168,010,904 $16,989,096 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,635,035,747 | -$258,013,134 $1,377,022,613 | ||
| 6001 | Category A -- 1st quarter | $743,550,000 | $743,550,000 | ||
| 6002 | Category A -- 2nd quarter | $202,290,000 | -$217,831,821 -$15,541,821 | ||
| 6003 | Category A -- 3rd quarter | $110,610,000 | $110,610,000 | ||
| 6004 | Category A -- 4th quarter | $28,750,000 | $28,750,000 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $32,000,000 | +$5,227,222 $37,227,222 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $139,335,378 | +$2,061,406 $141,396,784 | ||
| 6015 | Health Care Fraud Category B | $241,000,000 | +$3,663,400 $244,663,400 | ||
| 6016 | FBI Headquarters Funding Category B | $54,150,000 | -$52,544,858 $1,605,142 | ||
| 6017 | Data Transformation Capabilities | $20,000,000 | -$5,426,152 $14,573,848 | ||
| 6018 | JEH Building Sustainment | $5,000,000 | -$169,762 $4,830,238 | ||
| 6019 | NICS Supplemental Funds | $30,000,000 | +$7,007,431 $37,007,431 | ||
| 6170 | Apportioned in FY 2026 - Spectrum Relocation Fund AWS-3 | $15,689,632 | $15,689,632 | ||
| 6171 | Apportioned in FY 2027 - Spectrum Relocation Fund AWS-3 | $12,660,737 | $12,660,737 | ||
| 6172 | Apportioned in FY 2028 - Spectrum Relocation Fund AWS-3 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $1,635,035,747 | -$258,013,134 $1,377,022,613 | ||
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 | Reflects the $275,000,000 temporarily unavailable under the continuing resolution through 3/14/2025 and pursuant to OMB Bulletin 24-03 and A-11 section 123.3 |
| B2 | Reflects an SF 1151 anticipated transfer from FBI expired accounts (015240200) for NERI Hardware requirements ($12,829,331) and Chicago Range Erosion Project costs ($1,000,000). |
| B3 | Reflects net increase of $3,956,701 from the sum of lines 1700R, 1701R, and 1740R. This is due to a $6,000,000 increase to line 1740 for Asset Forfeiture Funds offset by ($2,043,299) of expired recoveries and refunds realized and reduced. |
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.