Salaries and Expenses
Schedules
TAFS: 093-0100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, October 1 (Estimated) | $13,260,000 | See footnotes below |
| Footnotes for line 1000 (E): | B1: This amount represents estimated caryover funding as of October 1, 2025. | |||
| 1740 | F | BA: Disc: Spending auth:Antic colls, reimbs, Fed | $1,558,000 | |
| 1740 | NF | BA: Disc: Spending auth:Antic colls, reimbs, NonFed | $1,149,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,967,000 | ||
| 6001 | Category A -- 1st quarter | $1,936,000 | ||
| 6002 | Category A -- 2nd quarter | $1,936,000 | ||
| 6003 | Category A -- 3rd quarter | $1,281,000 | ||
| 6004 | Category A -- 4th quarter | $1,281,000 | ||
| 6170 | Apportioned in FY 2027 | $9,533,000 | ||
| 6190 | Total budgetary resources available | $15,967,000 | See footnotes below | |
| Footnotes for line 6190: | A1: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Federal Mediation and Conciliation Service (FMCS) and the Office of Management and Budget (OMB). Such spend plan submitted by FMCS shall include specific information on current and anticipated activities and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall comprise such revision or addition. In the absence of an agreed-upon spend plan between FMCS and OMB, FMCS may obligate funds on this line only as necessary for: Federal salary and payroll expenses; rent; costs associated with the provision of services including travel; or making payments otherwise required by law. [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.] | |||
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 |
|---|---|
| A1 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Federal Mediation and Conciliation Service (FMCS) and the Office of Management and Budget (OMB). Such spend plan submitted by FMCS shall include specific information on current and anticipated activities and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall comprise such revision or addition. In the absence of an agreed-upon spend plan between FMCS and OMB, FMCS may obligate funds on this line only as necessary for: Federal salary and payroll expenses; rent; costs associated with the provision of services including travel; or making payments otherwise required by law. [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 | This amount represents estimated caryover funding as of October 1, 2025. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.