Salaries and Expenses
Schedules
TAFS: 014-0107 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E1 | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 - Reimb | $1,800,000 | -$1,800,000 $0 | |
| 1000 | A1 | Actual - Unob Bal: Brought forward, Oct 1 - Reimb | Line added— | +$2,524,529 $2,524,529 | |
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 - Direct | $3,305,000 | -$3,305,000 $0 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 - Direct | Line added— | +$3,063,838 $3,063,838 | |
| 1021 | Unob Bal: Recoveries of prior year unpaid obligations | Line added— | +$15,000 $15,000 | ||
| 1033 | Unob Bal: Recoveries of prior year paid obligations | Line added— | +$2,872,956 $2,872,956 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $70,000 | $70,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$4,317,478 $4,317,478 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$4,607,612 -$4,607,612 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,000,000 | +$3,290,134 $12,290,134 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,175,000 | +$6,371,323 $20,546,323 | ||
| 6011 | All Resources | $14,175,000 | +$6,371,323 $20,546,323 | ||
| 6190 | Total budgetary resources available | $14,175,000 | +$6,371,323 $20,546,323 | 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.] | ||||
| 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.] | ||||
TAFS: 014-0107 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— | +$84,181,000 $84,181,000 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$1,938,800 $1,938,800 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $13,134,000 | -$1,938,800 $11,195,200 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,134,000 | +$84,181,000 $97,315,000 | ||
| 6011 | All Resources | $13,134,000 | +$84,181,000 $97,315,000 | ||
| 6190 | Total budgetary resources available | $13,134,000 | +$84,181,000 $97,315,000 | 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.] | ||||
| 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.
| Number | Text |
|---|---|
| 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.] |
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.
| Number | Text |
|---|---|
| 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.