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Salaries and Expenses

Schedules

TAFS: 021-1805 /2025 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100EBA: Disc: Appropriation$99,880,000 $99,880,000See footnotes below
Footnotes for line 1100 (E) (Previous):

B3: Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.

Footnotes for line 1100 (E) (Current):

B3: Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.

1100CRBA: Disc: Appropriation$0 Line removed
1120BA: Disc: Approps transferred to other accountsLine added-$15,000,000
-$15,000,000
See footnotes below
Footnotes for line 1120 (Current):

B4: Per P.L. 119-4, $15,000,000.00 is transferred from the one-year appropriation (21 2025 1805) to the three-year appropriation (21 2025 2027 1805).

1920Total budgetary resources avail (disc. and mand.)$99,880,000-$15,000,000
$84,880,000
See footnotes below
Footnotes for line 1920 (Previous):

B3: Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.

Footnotes for line 1920 (Current):

B3: Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.

B4: Per P.L. 119-4, $15,000,000.00 is transferred from the one-year appropriation (21 2025 1805) to the three-year appropriation (21 2025 2027 1805).

1134EBA: Disc: Appropriations precluded from obligation$0 Line removed
6011Lump sum$99,880,000-$15,000,000
$84,880,000
1134CRBA: Disc: Appropriations precluded from obligation$0 Line removed
6190Total budgetary resources available$99,880,000-$15,000,000
$84,880,000
See footnotes below
Footnotes for line 6190 (Previous):

A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]

A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]

A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]
A2
Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B3
Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.
B4
Per P.L. 119-4, $15,000,000.00 is transferred from the one-year appropriation (21 2025 1805) to the three-year appropriation (21 2025 2027 1805).

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.

NumberText
A1
A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]
A2
Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B3
Funds provided by P.L. 119-4 in the amount of $99,880,000.00 signed by the President March 15, 2025.

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