Salaries and Expenses
Schedules
TAFS: 016-0400 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | +$629,309,000 $629,309,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$151,476 $151,476 | ||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,610,000 | -$151,476 $3,458,524 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,610,000 | +$629,309,000 $632,919,000 | ||
| 6001 | Category A -- 1st quarter | $640,000 | +$172,325,551 $172,965,551 | ||
| 6002 | Category A -- 2nd quarter | $815,000 | +$140,929,868 $141,744,868 | ||
| 6003 | Category A -- 3rd quarter | $1,475,000 | +$93,299,347 $94,774,347 | ||
| 6004 | Category A -- 4th quarter | $680,000 | +$89,967,234 $90,647,234 | ||
| 6011 | State Program Grants | $0 | +$120,000,000 $120,000,000 | See footnotes below | |
| Footnotes for line 6011 (Current): | A3: As permissible by law, amounts apportioned on this line shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6012 | Training Grants | $0 | +$12,787,000 $12,787,000 | See footnotes below | |
| Footnotes for line 6012 (Current): | A2: Funds apportioned on this line for new grant awards under the Susan Harwood Training Grants program are available for obligation 10 business days after OMB receives all final U.S. Department of Labor Secretary-approved Funding Opportunity Announcements used to award grants with these funds. [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.] A3: As permissible by law, amounts apportioned on this line shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6170 | Apportioned in FY 2027 | $0 | $0 | ||
| 6171 | Apportioned in FY 2028 | $0 | $0 | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | $0 | ||
| 6181 | Budgetary Resources: Deferred | $0 | $0 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $0 | $0 | ||
| 6183 | Budgetary Resources: Exempt from apportionment | $0 | $0 | ||
| 6190 | Total budgetary resources available | $3,610,000 | +$629,309,000 $632,919,000 | ||
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 |
|---|---|
| A2 | Funds apportioned on this line for new grant awards under the Susan Harwood Training Grants program are available for obligation 10 business days after OMB receives all final U.S. Department of Labor Secretary-approved Funding Opportunity Announcements used to award grants with these funds. [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.] |
| A3 | As permissible by law, amounts apportioned on this line shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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.