Salaries and Expenses
Schedules
TAFS: 024-0100 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $46,080,000 | +$33,518,082 $79,598,082 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: This line reflects $46M of anticipated obligations that consist of $25M of Common Services financing contributions from the Revolving Fund, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. | ||||
| Footnotes for line 1740 (Current): | B1: This line reflects $46M of anticipated obligations that consist of $25M of Common Services financing contributions from the Revolving Fund, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $118,077,479 | $118,077,479 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: This line captures $118M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $90M for Trust Fund Mandatory accounts. | ||||
| Footnotes for line 1840 (Current): | B2: This line captures $118M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $90M for Trust Fund Mandatory accounts. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $164,157,479 | +$33,518,082 $197,675,561 | See footnotes below | |
| Footnotes for line 1920 (Current): | B3: The total obligation limitation for administrative expenses for this and other related accounts of $192,975,000 from P.L. 118-47 as continued by P.L. 119-4 is not in effect during a lapse in appropriations. During the lapse in appropriations, the administrative expenses are funded by mandatory resources and will be adjusted accordingly to discretionary resources after the lapse in appropriations is over. | ||||
| 6001 | Category A -- 1st quarter | $7,657,000 | +$33,518,082 $41,175,082 | ||
| 6002 | Category A -- 2nd quarter | $7,657,000 | $7,657,000 | ||
| 6003 | Category A -- 3rd quarter | $7,657,000 | $7,657,000 | ||
| 6004 | Category A -- 4th quarter | $7,657,000 | $7,657,000 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $72,284,141 | $72,284,141 | ||
| 6012 | Long Term Care | $871,072 | $871,072 | ||
| 6013 | FERCCA | $2,385,009 | $2,385,009 | ||
| 6014 | Dental and Vision (PL 108-496) | $14,590,905 | $14,590,905 | ||
| 6017 | FSAFEDs program administrator fee offset | $26,000,000 | $26,000,000 | ||
| 6018 | FSAFEDs administration | $1,946,352 | $1,946,352 | ||
| 6019 | Security, Suitability and Credentialing LOB | $2,979,000 | $2,979,000 | ||
| 6021 | DCSA IT Support Services | $9,473,000 | $9,473,000 | ||
| 6022 | Hiring Experience Group | $3,000,000 | $3,000,000 | ||
| 6190 | Total budgetary resources available | $164,157,479 | +$33,518,082 $197,675,561 | ||
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 $46M of anticipated obligations that consist of $25M of Common Services financing contributions from the Revolving Fund, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. |
| B2 | This line captures $118M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $90M for Trust Fund Mandatory accounts. |
| B3 | The total obligation limitation for administrative expenses for this and other related accounts of $192,975,000 from P.L. 118-47 as continued by P.L. 119-4 is not in effect during a lapse in appropriations. During the lapse in appropriations, the administrative expenses are funded by mandatory resources and will be adjusted accordingly to discretionary resources after the lapse in appropriations is over. |
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 $46M of anticipated obligations that consist of $25M of Common Services financing contributions from the Revolving Fund, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. |
| B2 | This line captures $118M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $90M for Trust Fund Mandatory accounts. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.