Salaries and Expenses
Schedules
TAFS: 015-0129 2025/2029 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $56,004,000 | $56,004,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $712,472,092 | $712,472,092 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $768,476,092 | $768,476,092 | ||
| 6001 | Category A -- 1st quarter | Line added— | +$28,000,000 $28,000,000 | ||
| 6011 | OBBBA Execution Contingency Funding | $0 | $0 | ||
| 6012 | HSTF Reimbursement from DHS | $712,472,092 | $712,472,092 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Justice (DOJ) will work with OMB and the Department of Homeland Security (DHS) to develop a spend plan for the amounts transferred from DHS detailing the proposed use of funds in an agreed upon format; and (2) DOJ will continue to work closely with OMB and DHS on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6012 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Justice (DOJ) will work with OMB and the Department of Homeland Security (DHS) to develop a spend plan for the amounts transferred from DHS detailing the proposed use of funds in an agreed upon format; and (2) DOJ will continue to work closely with OMB and DHS on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6170 | Apportioned in FY 2027 | $56,004,000 | -$28,000,000 $28,004,000 | ||
| 6190 | Total budgetary resources available | $768,476,092 | $768,476,092 | ||
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 | Funds are apportioned with the understanding that (1) the Department of Justice (DOJ) will work with OMB and the Department of Homeland Security (DHS) to develop a spend plan for the amounts transferred from DHS detailing the proposed use of funds in an agreed upon format; and (2) DOJ will continue to work closely with OMB and DHS on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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 |
|---|---|
| A1 | Funds are apportioned with the understanding that (1) the Department of Justice (DOJ) will work with OMB and the Department of Homeland Security (DHS) to develop a spend plan for the amounts transferred from DHS detailing the proposed use of funds in an agreed upon format; and (2) DOJ will continue to work closely with OMB and DHS on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.