Salaries and Expenses
Schedules
TAFS: 024-0100 /2025 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | +$219,076,000 $219,076,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$162,390,380 $162,390,380 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $79,929,034 | +$111,561,679 $191,490,713 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: This line reflects $80M of anticipated obligations that consist of $32M of Common Services financing contributions from the Revolving Fund, $40.8M in Category B Advances and Reimbursements (A&R) authority of which, $3.2M ($1.2M-DHS, $2.0M-DOD) supports SSCLOB, $34.5M for DCSA IT Support Services, $3M for Hiring Assessment Line of Business (HALoB), and lastly, $7.2M of Category A A&R Authority for annual anticpated obligations. | ||||
| Footnotes for line 1740 (Current): | B1: This line reflects the limitation on trust fund transfers and common service financing of $24.6M from S&E, $49.9M from Trust Fund limitation, $10.0M from TF mandatory authority, and $27.0M of Revolving Fund and OIG contributions. In addition, it includes $49.4M of anticipated Advances and Reimbursements (A&R) authority. | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$42,347,122 $42,347,122 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $121,134,200 | -$42,347,122 $78,787,078 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: This line captures 121M of anticipated obligations from the following: $19.6M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. | ||||
| Footnotes for line 1840 (Current): | B2: This line captures 121M of anticipated obligations from the following: $19.6M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $201,063,234 | +$493,028,059 $694,091,293 | ||
| 6001 | Category A -- 1st quarter | $9,778,500 | +$197,095,052 $206,873,552 | ||
| 6002 | Category A -- 2nd quarter | $9,778,500 | +$33,870,592 $43,649,092 | ||
| 6003 | Category A -- 3rd quarter | $9,778,500 | +$101,611,776 $111,390,276 | ||
| 6004 | Category A -- 4th quarter | $9,778,500 | +$156,148,581 $165,927,081 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $82,202,980 | $82,202,980 | ||
| 6012 | Long Term Care | $1,548,567 | $1,548,567 | ||
| 6013 | FERCCA | $1,405,866 | $1,405,866 | ||
| 6014 | Dental and Vision (PL 108-496) | $16,358,866 | $16,358,866 | ||
| 6017 | FSAFEDs program administrator fee offset | $15,707,020 | $15,707,020 | ||
| 6018 | FSAFEDs administration | $3,910,900 | $3,910,900 | ||
| 6019 | Security, Suitability and Credentialing LOB | $3,259,000 | $3,259,000 | ||
| 6021 | DCSA IT Support Services | $34,556,035 | +$7,302,058 $41,858,093 | ||
| 6022 | Hiring Assessment Line of Business | $3,000,000 | -$3,000,000 $0 | ||
| 6190 | Total budgetary resources available | $201,063,234 | +$493,028,059 $694,091,293 | ||
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 |
|---|---|
| B1 | This line reflects the limitation on trust fund transfers and common service financing of $24.6M from S&E, $49.9M from Trust Fund limitation, $10.0M from TF mandatory authority, and $27.0M of Revolving Fund and OIG contributions. In addition, it includes $49.4M of anticipated Advances and Reimbursements (A&R) authority. |
| B2 | This line captures 121M of anticipated obligations from the following: $19.6M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. |
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 | This line reflects $80M of anticipated obligations that consist of $32M of Common Services financing contributions from the Revolving Fund, $40.8M in Category B Advances and Reimbursements (A&R) authority of which, $3.2M ($1.2M-DHS, $2.0M-DOD) supports SSCLOB, $34.5M for DCSA IT Support Services, $3M for Hiring Assessment Line of Business (HALoB), and lastly, $7.2M of Category A A&R Authority for annual anticpated obligations. |
| B2 | This line captures 121M of anticipated obligations from the following: $19.6M of Program Administrator and OPM administrative costs within the FSAFEDS program, $101.5M for Trust Fund Mandatory accounts. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.