Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | Line added— | +$231,008,920 $231,008,920 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $247,400,000 | -$247,400,000 Line removed— | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | Line added— | +$214,987,979 $214,987,979 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb) | $280,500,000 | -$280,500,000 Line removed— | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | Line added— | +$269,119,146 $269,119,146 | |
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory) | $218,350,369 | -$218,350,369 Line removed— | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | Line added— | +$8,187,198 $8,187,198 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | Line added— | +$764,605 $764,605 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | Line added— | +$619,793 $619,793 | |
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$23,840 $23,840 | |
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$94,421 $94,421 | |
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$25 $25 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $26,300,000 | -$788,446 $25,511,554 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $6,000,000 | -$619,818 $5,380,182 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $45,250,000 | -$8,281,618 $36,968,382 | |
| 1151 | D | BA: Anticipated nonexpenditure transfers of appropriations (net) (disc.) | Line added— | +$66,900,000 $66,900,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B1: Reflects the anticipated SF 1151 transfer from the FBI annual account (015260200) for Law Enforcement Wireless Communications of $66,900,000. | ||||
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | Line added— | +$15,605,138 $15,605,138 | |
| 1251 | M | BA: Antic nonexpenditure transfers of approp(Mandatory) | $15,605,138 | -$15,605,138 $0 | |
| 1700 | R | BA: Collected (disc.) | Line added— | +$124,641,471 $124,641,471 | See footnotes below |
| Footnotes for line 1700 (R) (Current): | B2: Reflects net decrease of( $4,547,679) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1700 | D | BA: Collected (disc.) | Line added— | +$120,814 $120,814 | |
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | Line added— | +$84,093,264 $84,093,264 | See footnotes below |
| Footnotes for line 1701 (R) (Current): | B2: Reflects net decrease of( $4,547,679) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $816,200,000 | -$300,282,414 $515,917,586 | See footnotes below |
| Footnotes for line 1740 (R) (Current): | B2: Reflects net decrease of( $4,547,679) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,800,000 | -$120,814 $1,679,186 | |
| 1800 | M | BA: Collected (mand.) | Line added— | +$314,686 $314,686 | |
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | Line added— | +$172,977,994 $172,977,994 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $180,000,000 | -$173,292,680 $6,707,320 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,837,405,507 | -$55,782,003 $1,781,623,504 | ||
| 6001 | Category A -- 1st quarter | $934,300,000 | -$74,499,719 $859,800,281 | ||
| 6002 | Category A -- 2nd quarter | $198,500,000 | -$14,810,179 $183,689,821 | ||
| 6003 | Category A -- 3rd quarter | $112,675,000 | -$5,181,250 $107,493,750 | ||
| 6004 | Category A -- 4th quarter | $41,325,000 | -$5,681,250 $35,643,750 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $30,400,000 | +$64,362,315 $94,762,315 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $156,294,770 | +$2,032,173 $158,326,943 | ||
| 6015 | Health Care Fraud Category B | $251,000,000 | -$5,394,563 $245,605,437 | ||
| 6016 | FBI Headquarters Funding Category B | $53,000,000 | -$3,676,555 $49,323,445 | ||
| 6017 | Data Transformation Capabilities | $17,250,000 | -$9,895,703 $7,354,297 | ||
| 6018 | JEH Building Sustainment | $4,000,000 | -$67,119 $3,932,881 | ||
| 6019 | NICS Supplemental Funds | $26,000,000 | -$2,970,153 $23,029,847 | ||
| 6170 | Apportioned in FY 2027- Spectrum Relocation Fund AWS-3 | $12,660,737 | $12,660,737 | ||
| 6171 | Apportioned in FY 2028- Spectrum Relocation Fund AWS-3 | $0 | $0 | ||
| 6172 | Apportioned in FY 2029- Spectrum Relocation Fund AWS-3 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $1,837,405,507 | -$55,782,003 $1,781,623,504 | ||
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 | Reflects the anticipated SF 1151 transfer from the FBI annual account (015260200) for Law Enforcement Wireless Communications of $66,900,000. |
| B2 | Reflects net decrease of( $4,547,679) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. |
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.