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Salaries and Expenses and 1 other account

Schedules

TAFS: 306-2300 2025/2026 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000A1Actual - Unob Bal: Brought Forward, October 1 - ReimbLine added+$5,542,245
$5,542,245
1000E1Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Reimb$6,449,399-$6,449,399
$0
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000 $1,000
1700BA: Disc: Spending auth: CollectedLine added+$325,083
$325,083
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added-$138,231
-$138,231
1740BA: Disc: Spending auth:Antic colls, reimbs, other$300,000+$863,148
$1,163,148
1920Total budgetary resources avail (disc. and mand.)$6,750,399+$142,846
$6,893,245
6011All Resources$6,750,399+$142,846
$6,893,245
6190Total budgetary resources available$6,750,399+$142,846
$6,893,245
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

TAFS: 306-2300 /2026 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100BA: Disc: AppropriationLine added+$8,285,000
$8,285,000
1700BA: Disc: Spending auth: CollectedLine added+$4,200
$4,200
1740BA: Disc: Spending auth:Antic colls, reimbs, other$72,000-$4,200
$67,800
1920Total budgetary resources avail (disc. and mand.)$72,000+$8,285,000
$8,357,000
6011All Other Resources$72,000 $72,000
60122026 AppropriationLine added+$8,285,000
$8,285,000
See footnotes below
Footnotes for line 6012 (Current):

A4: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,142,500 is available immediately for obligation. Of the remaining amounts provided by P.L. 119-74, $2,071,250 shall become available for obligation on April 1, 2026 and $2,071,250 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]

6190Total budgetary resources available$72,000+$8,285,000
$8,357,000
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

TAFS: 306-2300 2026/2027 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1700BA: Disc: Spending auth: CollectedLine added+$400
$400
1740BA: Disc: Spending auth:Antic colls, reimbs, other$5,750,000-$400
$5,749,600
1920Total budgetary resources avail (disc. and mand.)$5,750,000 $5,750,000
6011All Resources$5,750,000 $5,750,000
6190Total budgetary resources available$5,750,000 $5,750,000See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

TAFS: 306-8298 /X - Donations

Iterations:
Adjustment authority: Yes
Reporting categories: No
Account: Donations
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000A3Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand)Line added+$22,813
$22,813
1000E3Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand)$22,813-$22,813
$0
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000 $1,000
1250BA: Mand: Anticipated appropriation$23,000 $23,000
1920Total budgetary resources avail (disc. and mand.)$46,813 $46,813
6011All Resources$46,813 $46,813
6190Total budgetary resources available$46,813 $46,813See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
A4
Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,142,500 is available immediately for obligation. Of the remaining amounts provided by P.L. 119-74, $2,071,250 shall become available for obligation on April 1, 2026 and $2,071,250 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]

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.

NumberText
A1
To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
Funds on this line are apportioned with the understanding that the Advisory Council on Historic Preservation (ACHP) will provide OMB with a monthly briefing on the status of its deregulatory actions (e.g., Unified Agenda entries, collaboration with OIRA, processes within ACHP to facilitate deregulatory actions). [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.