Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $260,403,100 | $260,403,100 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $200,805,415 | $200,805,415 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $250,172,928 | $250,172,928 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $0 | Line removed— | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | $770,330 | +$302,276 $1,072,606 | |
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory) | $0 | Line removed— | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | $293,608 | +$22,422 $316,030 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $18,251,643 | +$1,788,444 $20,040,087 | See footnotes below |
| Footnotes for line 1021 (R) (Current): | B4: Reflects net increase between lines 1021R, 1033R and 1061R due to realized recoveries and refunds and $5,000,000 increased anticipated recovery authority requested. | ||||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb) | $0 | Line removed— | |
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | $31,855 | +$1,065 $32,920 | |
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | $51,030 | +$91 $51,121 | |
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | $8,678 | +$264 $8,942 | See footnotes below |
| Footnotes for line 1033 (R) (Current): | B4: Reflects net increase between lines 1021R, 1033R and 1061R due to realized recoveries and refunds and $5,000,000 increased anticipated recovery authority requested. | ||||
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfer of Unob Bal (net) (+ or -) | $13,829,331 | $13,829,331 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | 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 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $19,489,679 | +$3,211,292 $22,700,971 | See footnotes below |
| Footnotes for line 1061 (R) (Current): | B4: Reflects net increase between lines 1021R, 1033R and 1061R due to realized recoveries and refunds and $5,000,000 increased anticipated recovery authority requested. | ||||
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $5,655,362 | -$22,513 $5,632,849 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $33,397,815 | -$303,341 $33,094,474 | |
| 1134 | D | BA: Disc: Appropriations precluded from obligation | -$170,500,000 | +$170,500,000 $0 | See footnotes below |
| Footnotes for line 1134 (D) (Previous): | 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 | -$104,500,000 | +$104,500,000 $0 | See footnotes below |
| Footnotes for line 1134 (R) (Previous): | 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 | ||||
| 1151 | D | BA: Anticipated nonexpenditure transfers of appropriations (net) (disc.) | Line added— | +$66,900,000 $66,900,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B5: Reflects the anticipated SF 1151 transfer from the FBI annual account (015250200) for Law Enforcement Wireless Communications of $66,900,000. | ||||
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | $22,605,138 | $22,605,138 | |
| 1700 | D | BA: Collected (disc.) | $250,815 | +$17,067 $267,882 | |
| 1700 | R | BA: Collected (disc.) | $116,588,567 | +$21,268,761 $137,857,328 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | 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. | ||||
| Footnotes for line 1700 (R) (Current): | B6: Reflects net decrease of $1,762,800 from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired reimbursable recoveries and refunds. | ||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | $87,496,263 | +$26,012,672 $113,508,935 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | 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. | ||||
| Footnotes for line 1701 (R) (Current): | B6: Reflects net decrease of $1,762,800 from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired reimbursable recoveries and refunds. | ||||
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $0 | Line removed— | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,349,185 | -$17,067 $1,332,118 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $435,571,871 | -$49,044,233 $386,527,638 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | 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. | ||||
| Footnotes for line 1740 (R) (Current): | B6: Reflects net decrease of $1,762,800 from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired reimbursable recoveries and refunds. | ||||
| 1800 | M | BA: Collected (mand.) | $40,165,066 | +$1,294 $40,166,360 | |
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | $127,845,838 | -$1,294 $127,844,544 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $16,989,096 | $16,989,096 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,377,022,613 | +$345,137,200 $1,722,159,813 | ||
| 6001 | Category A -- 1st quarter | $743,550,000 | $743,550,000 | ||
| 6002 | Category A -- 2nd quarter | -$15,541,821 | -$15,541,821 | ||
| 6003 | Category A -- 3rd quarter | $110,610,000 | +$220,737,200 $331,347,200 | ||
| 6004 | Category A -- 4th quarter | $28,750,000 | $28,750,000 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $37,227,222 | +$66,900,000 $104,127,222 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $141,396,784 | $141,396,784 | ||
| 6015 | Health Care Fraud Category B | $244,663,400 | $244,663,400 | ||
| 6016 | FBI Headquarters Funding Category B | $1,605,142 | +$52,500,000 $54,105,142 | ||
| 6017 | Data Transformation Capabilities | $14,573,848 | +$5,000,000 $19,573,848 | ||
| 6018 | JEH Building Sustainment | $4,830,238 | $4,830,238 | ||
| 6019 | NICS Supplemental Funds | $37,007,431 | $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 | $1,377,022,613 | +$345,137,200 $1,722,159,813 | ||
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 |
|---|---|
| B4 | Reflects net increase between lines 1021R, 1033R and 1061R due to realized recoveries and refunds and $5,000,000 increased anticipated recovery authority requested. |
| B5 | Reflects the anticipated SF 1151 transfer from the FBI annual account (015250200) for Law Enforcement Wireless Communications of $66,900,000. |
| B6 | Reflects net decrease of $1,762,800 from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired reimbursable recoveries and refunds. |
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 |
|---|---|
| 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. |
Notes about this page
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