Salaries and Expenses
Schedules
TAFS: 015-1060 2025/2029 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $2,852,212,000 | $2,852,212,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $60,000,000 | $60,000,000 | ||
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,912,212,000 | $2,912,212,000 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | Line added— | +$199,240,249 $199,240,249 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | Line added— | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | Line added— | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | ||
| 6011 | Housing DHS Detainees | $60,000,000 | $60,000,000 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | ||
| 6170 | Apportioned in FY 2027 | $2,852,212,000 | -$199,240,249 $2,652,971,751 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $2,912,212,000 | $2,912,212,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | ||
| 1100 | BA: Disc: Appropriation | $0 | Line removed— | ||
| 1101 | BA: Disc: Appropriation (special or trust) | $0 | Line removed— | ||
| 1102 | BA: Disc: Appropriation (previously unavailable) | $0 | Line removed— | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | $0 | Line removed— | ||
| 1104 | BA: Disc: Approp available from subsequent year | $0 | Line removed— | ||
| 1105 | BA: Disc: Appropriation available in prior year | $0 | Line removed— | ||
| 1106 | BA: Disc: Reappropriation | $0 | Line removed— | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | $0 | Line removed— | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1136 | BA: Disc: Appropriations applied to repay debt | $0 | Line removed— | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | $0 | Line removed— | ||
| 1138 | BA: Disc: Approps applied to liq contract auth | $0 | Line removed— | ||
| 1139 | BA: Disc: Approps substituted for borrowing auth | $0 | Line removed— | ||
| 1140 | BA: Disc: Approps: Cap trans to general fund | $0 | Line removed— | ||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | $0 | Line removed— | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | $0 | Line removed— | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | Line removed— | ||
| 1154 | BA: Disc: Antic approp precluded from obligation | $0 | Line removed— | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | $0 | Line removed— | ||
| 1200 | BA: Mand: Appropriation | $0 | Line removed— | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | Line removed— | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1820 | BA: Mand: Spending auth: Cap trans to general fund | $0 | Line removed— | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1822 | BA: Mand: Spending auth: Unob bal perm reduced | $0 | Line removed— | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1824 | BA: Mand: Spending auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1825 | BA: Mand: Spending auth: Applied to repay debt | $0 | Line removed— | ||
| 1826 | BA: Mand: Spending auth: Applied to liq cont auth | $0 | Line removed— | ||
| 1827 | BA: Mand: Spending auth: Subbed for borrowing auth | $0 | Line removed— | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | $0 | Line removed— | ||
| 1843 | BA: Mand: Spending auth:Antic precl fr ob (lim) | $0 | Line removed— | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | $0 | Line removed— | ||
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.