Salaries and Expenses
Schedules
TAFS: 093-0100 /2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $53,705,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $53,705,000 | ||
| 6001 | Category A -- 1st quarter | $24,274,661 | ||
| 6002 | Category A -- 2nd quarter | $4,414,551 | ||
| 6003 | Category A -- 3rd quarter | $14,275,788 | See footnotes below | |
| Footnotes for line 6003: | A1: Amounts on this line are apportioned with the understanding that (1) FMCS will submit a spending plan to OMB within 45 calendar days of this apportionment comprising the following information: a table showing obligations by object classification made as of the date of submission to OMB and estimated to be made by the end of the fiscal year and the discernable costs of completed and anticipated VERA/VSIP and RIF actions during Fiscal Year 2025, and a description of how the spending plan compares with the Agency’s reorganization plan; and (2) FMCS will update the spending plan as necessary during the fiscal year to accurately reflect the information described in (1), and shall submit such updated spending plan to OMB no later than five business days before any anticipated obligations pursuant to those updates. | |||
| 6004 | Category A -- 4th quarter | $10,740,000 | See footnotes below | |
| Footnotes for line 6004: | A1: Amounts on this line are apportioned with the understanding that (1) FMCS will submit a spending plan to OMB within 45 calendar days of this apportionment comprising the following information: a table showing obligations by object classification made as of the date of submission to OMB and estimated to be made by the end of the fiscal year and the discernable costs of completed and anticipated VERA/VSIP and RIF actions during Fiscal Year 2025, and a description of how the spending plan compares with the Agency’s reorganization plan; and (2) FMCS will update the spending plan as necessary during the fiscal year to accurately reflect the information described in (1), and shall submit such updated spending plan to OMB no later than five business days before any anticipated obligations pursuant to those updates. | |||
| 6190 | Total budgetary resources available | $53,705,000 | ||
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 |
|---|---|
| A1 | Amounts on this line are apportioned with the understanding that (1) FMCS will submit a spending plan to OMB within 45 calendar days of this apportionment comprising the following information: a table showing obligations by object classification made as of the date of submission to OMB and estimated to be made by the end of the fiscal year and the discernable costs of completed and anticipated VERA/VSIP and RIF actions during Fiscal Year 2025, and a description of how the spending plan compares with the Agency’s reorganization plan; and (2) FMCS will update the spending plan as necessary during the fiscal year to accurately reflect the information described in (1), and shall submit such updated spending plan to OMB no later than five business days before any anticipated obligations pursuant to those updates. |
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