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Salaries and Expenses

Schedules

TAFS: 016-0200 /2025 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$0+$635,952,000
$635,952,000
17002BA: Disc: Spending auth: Collected (Reimbursable)$0+$28,599,750
$28,599,750
17001BA: Disc: Spending auth: Collected (UTF)$0+$36,325,600
$36,325,600
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF)$0+$31,674,400
$31,674,400
17402BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)$40,305,000-$28,599,750
$11,705,250
1920Total budgetary resources avail (disc. and mand.)$40,305,000+$703,952,000
$744,257,000
6001Category A -- 1st quarter$11,517,000+$318,186,304
$329,703,304
6002Category A -- 2nd quarter$9,988,000+$57,864,854
$67,852,854
6003Category A -- 3rd quarter$10,010,000+$197,405,842
$207,415,842
6004Category A -- 4th quarter$8,790,000+$130,495,000
$139,285,000
6011Emergency Paid Leave Reimbursement$0 $0
6012Project 1 -$0 $0
6013Project 2 -$0 $0
6014Project 3 -$0 $0
6015Project 4 -$0 $0
6170Apportioned in FY 2026$0 $0
6171Apportioned in FY 2027$0 $0
6180Budgetary Resources: Withheld pending rescission$0 $0
6181Budgetary Resources: Deferred$0 $0
6182Budgetary Resources: Unappor bal, revolving fnd$0 $0
6183Budgetary Resources: Exempt from apportionment$0 $0
6190Total budgetary resources available$40,305,000+$703,952,000
$744,257,000

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.

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.