Salaries and Expenses
Schedules
TAFS: 013-1500 2026/2027 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$118,000,000 $118,000,000 | ||
| 1700 | A | BA: Disc: Spending auth: Collected | Line added— | $0 | |
| 1701 | A | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$134,581 $134,581 | |
| 1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $750,000 | +$1,865,419 $2,615,419 | See footnotes below |
| Footnotes for line 1740 (E) (Current): | B1: The Advances and Reimbursements (A&R) account provides a collection source for reimbursable agreements and revenue from the Regional Input-Output Model (RIMS). This apportionment request represents an estimate of new reimbursable agreements and revenue for fiscal year 2026. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $750,000 | +$120,000,000 $120,750,000 | ||
| 6001 | Category A -- 1st quarter | $750,000 | $750,000 | See footnotes below | |
| Footnotes for line 6001 (Current): | A2: This is the Q1 initial apportionment for reimbursable agreements and revenue from the Regional Input-Output Model (RIMS). | ||||
| 6002 | Category A -- 2nd quarter | Line added— | +$12,213,239 $12,213,239 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$32,201,559 $32,201,559 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$24,110,602 $24,110,602 | ||
| 6012 | Lump Sum | Line added— | +$51,474,600 $51,474,600 | ||
| 6190 | Total budgetary resources available | $750,000 | +$120,000,000 $120,750,000 | ||
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 | This is the Q1 initial apportionment for reimbursable agreements and revenue from the Regional Input-Output Model (RIMS). |
| B1 | The Advances and Reimbursements (A&R) account provides a collection source for reimbursable agreements and revenue from the Regional Input-Output Model (RIMS). This apportionment request represents an estimate of new reimbursable agreements and revenue for fiscal year 2026. |
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.