Salaries and Expenses
Schedules
TAFS: 016-0165 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $81,725,000 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $5,000,000 | See footnotes below | |
| Footnotes for line 1741: | B1: Transfer of $5,000,000 to the Office of the Solicitor from the State Unemployment Insurance and Employment Service Operations’ Employment Service Grants authorized by P.L. 119-4, Div. A, Title 1, Sec. 1101-1102 and 1105, referencing P.L. 118-47, Div. D, Title I, Sec. 102 and 514. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $86,725,000 | See footnotes below | |
| Footnotes for line 1920: | B2: All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. | |||
| 6001 | Category A -- 1st quarter | $36,939,701 | ||
| 6002 | Category A -- 2nd quarter | $6,717,795 | ||
| 6003 | Category A -- 3rd quarter | $18,017,334 | See footnotes below | |
| Footnotes for line 6003: | A2: Amounts apportioned on this line for grants and cooperative agreements, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Labor (DOL) and the Office of Management and Budget (OMB). Such spending plan submitted by DOL shall include: specific information on the amounts DOL anticipates obligating by project through grants and cooperative agreements, and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOL in writing, and the latest agreed-upon spend plan shall include such revision or addition. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6004 | Category A -- 4th quarter | $20,050,170 | See footnotes below | |
| Footnotes for line 6004: | A2: Amounts apportioned on this line for grants and cooperative agreements, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Labor (DOL) and the Office of Management and Budget (OMB). Such spending plan submitted by DOL shall include: specific information on the amounts DOL anticipates obligating by project through grants and cooperative agreements, and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOL in writing, and the latest agreed-upon spend plan shall include such revision or addition. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6013 | Legal Services | $5,000,000 | ||
| 6190 | Total budgetary resources available | $86,725,000 | ||
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 |
|---|---|
| A2 | Amounts apportioned on this line for grants and cooperative agreements, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Labor (DOL) and the Office of Management and Budget (OMB). Such spending plan submitted by DOL shall include: specific information on the amounts DOL anticipates obligating by project through grants and cooperative agreements, and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOL in writing, and the latest agreed-upon spend plan shall include such revision or addition. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Transfer of $5,000,000 to the Office of the Solicitor from the State Unemployment Insurance and Employment Service Operations’ Employment Service Grants authorized by P.L. 119-4, Div. A, Title 1, Sec. 1101-1102 and 1105, referencing P.L. 118-47, Div. D, Title I, Sec. 102 and 514. |
| B2 | All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. |
Notes about this page
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