Salaries and Expenses
Schedules
TAFS: 050-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | B7A | Unob Bal: Brought forward, Oct 1 (reimb) | Line added— | +$90,000 $90,000 | |
| 1000 | B1E | Unob Bal: Brought forward, Oct 1 | $4,000,000 | -$4,000,000 Line removed— | |
| 1000 | B4A | Unob Bal: Brought forward, Oct 1 (Replacement HQ lease) | Line added— | $0 | |
| 1000 | B2E | Unob Bal: Brought forward, Oct 1 (Replacement NY Regional Office lease) | $29,813,530 | -$29,813,530 Line removed— | |
| 1000 | B1A | Unob Bal: Brought forward, Oct 1 | Line added— | +$1,949,934 $1,949,934 | |
| 1000 | B3E | Unob Bal: Brought forward, Oct 1 (Replacement FW Regional Office lease) | $2,434,564 | -$2,434,564 Line removed— | |
| 1000 | B2A | Unob Bal: Brought forward, Oct 1 (Replacement NY Regional Office lease) | Line added— | $0 | |
| 1000 | B4E | Unob Bal: Brought forward, Oct 1 (Replacement HQ lease) | $63,400,533 | -$63,400,533 Line removed— | |
| 1000 | B3A | Unob Bal: Brought forward, Oct 1 (Replacement FW Regional Office lease) | Line added— | $0 | |
| 1000 | B5E | Unob Bal: Brought forward, Oct 1 (Replacement SF Regional Office lease) | $4,342,803 | -$4,342,803 Line removed— | |
| 1000 | B5A | Unob Bal: Brought forward, Oct 1 (Replacement SF Regional Office lease) | Line added— | $0 | |
| 1000 | B6E | Unob Bal: Brought forward, Oct 1 (Replacement leases) | $39,888,584 | -$39,888,584 Line removed— | |
| 1000 | B6A | Unob Bal: Brought forward, Oct 1 (replacement leases) | Line added— | +$139,907,767 $139,907,767 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000,000 | -$30,000,000 Line removed— | ||
| 1021 | R2 | Unob Bal: Recov of prior year unpaid obligations (replacement leases) | Line added— | +$13,938,422 $13,938,422 | |
| 1100 | BA: Disc: Appropriation | $0 | Line removed— | ||
| 1021 | R1 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$29,715,551 $29,715,551 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$272,385 $272,385 | ||
| 1061 | R1 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$30,012,064 $30,012,064 | |
| 1061 | R2 | Unob Bal: Antic recov of prior year unpd/pd obl (replacement leases) | Line added— | +$241,900,000 $241,900,000 | |
| 1100 | D1 | BA: Disc: Appropriation | Line added— | +$2,149,000,000 $2,149,000,000 | |
| 1100 | D2 | BA: Disc: Appropriation (replacement leases) | Line added— | +$39,658,000 $39,658,000 | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | -$2,188,658,000 -$2,188,658,000 | ||
| 1740 | A1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | +$2,188,658,000 $2,188,658,000 | |
| 1740 | A2 | BA: Disc: Spending auth:Antic colls, reimbs, other (reimb) | $1,000,000 | $1,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $174,880,014 | +$2,472,564,109 $2,647,444,123 | ||
| 6001 | Category A -- 1st quarter | $34,000,000 | +$969,512,834 $1,003,512,834 | ||
| 6002 | Category A -- 2nd quarter | $0 | +$206,432,900 $206,432,900 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$710,549,200 $710,549,200 | ||
| 6004 | Category A -- 4th quarter | $0 | +$290,455,000 $290,455,000 | ||
| 6011 | Category B -- Reimbursable agreements | $1,000,000 | +$90,000 $1,090,000 | ||
| 6012 | Category B -- Replacement HQ lease | $63,400,533 | +$279,462,489 $342,863,022 | ||
| 6016 | Category B -- Replacement SF Regional Office lease | $4,342,803 | +$203,822 $4,546,625 | ||
| 6017 | Category B -- Replacement FW Regional Office lease | $2,434,564 | +$746,148 $3,180,712 | ||
| 6018 | Category B -- Replacement leases | $69,702,114 | +$15,111,716 $84,813,830 | ||
| 6190 | Total budgetary resources available | $174,880,014 | +$2,472,564,109 $2,647,444,123 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. | ||||
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 | Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. |
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.
| Number | Text |
|---|---|
| A1 | Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.