Salaries and Expenses
Schedules
TAFS: 016-0163 /2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $120,500,000 | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (LST) | $736,911 | See footnotes below |
| Footnotes for line 1700 (1): | B1: Represents actual and anticipated collections in FY 2026 from the Longshore Trust Fund (totaling the appropriated amount of $2,205,000). | |||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $15,973,093 | See footnotes below |
| Footnotes for line 1700 (2): | B2: Represents actual and anticipated collections in FY 2026 from the Black Lung Disability Trust Fund (totaling $47,795,012, the appropriated amount of $50,684,000 less 5.7% for mandatory sequester). | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (LST) | $1,468,089 | See footnotes below |
| Footnotes for line 1740 (1): | B1: Represents actual and anticipated collections in FY 2026 from the Longshore Trust Fund (totaling the appropriated amount of $2,205,000). | |||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (BLDTF) | $31,821,919 | See footnotes below |
| Footnotes for line 1740 (2): | B2: Represents actual and anticipated collections in FY 2026 from the Black Lung Disability Trust Fund (totaling $47,795,012, the appropriated amount of $50,684,000 less 5.7% for mandatory sequester). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $170,500,012 | ||
| 6001 | Category A -- 1st quarter | $56,981,104 | ||
| 6002 | Category A -- 2nd quarter | $37,987,487 | ||
| 6003 | Category A -- 3rd quarter | $38,864,804 | ||
| 6004 | Category A -- 4th quarter | $36,666,617 | ||
| 6190 | Total budgetary resources available | $170,500,012 | ||
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 | Represents actual and anticipated collections in FY 2026 from the Longshore Trust Fund (totaling the appropriated amount of $2,205,000). |
| B2 | Represents actual and anticipated collections in FY 2026 from the Black Lung Disability Trust Fund (totaling $47,795,012, the appropriated amount of $50,684,000 less 5.7% for mandatory sequester). |
Notes about this page
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