Salaries and Expenses
Schedules
TAFS: 016-0165 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | +$276,871,000 $276,871,000 | ||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | $0 | Line removed— | |
| 1700 | 4 | BA: Disc: Spending auth: Collected (BLDTF) | Line added— | +$12,317,976 $12,317,976 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | Line removed— | |
| 1700 | 1 | BA: Disc: Spending auth: Collected | $0 | +$1,850,000 $1,850,000 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$10,525,000 $10,525,000 | |
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (UTF) | Line added— | +$102,934 $102,934 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (UTF) | Line added— | +$205,066 $205,066 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,850,000 | -$1,850,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $15,750,000 | -$10,925,000 $4,825,000 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | ||
| 1740 | 4 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | Line added— | +$24,540,122 $24,540,122 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,600,000 | +$313,637,098 $331,237,098 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $0 | +$113,310,209 $113,310,209 | ||
| 6002 | Category A -- 2nd quarter | $0 | +$84,325,356 $84,325,356 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $0 | +$59,602,813 $59,602,813 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $0 | +$56,798,720 $56,798,720 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 6012 | Legal Services Reimbursable | $12,850,000 | $12,850,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 6014 | Administration and Management Reimbursable | $400,000 | -$400,000 $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 6016 | ILAB Reimbursable | $2,000,000 | $2,000,000 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 6017 | Program Direction and Support Reimbursable | $500,000 | $500,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 6018 | Legal Services Collections | $1,850,000 | $1,850,000 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $17,600,000 | +$313,637,098 $331,237,098 | See footnotes below | |
| Footnotes for line 6190 (Current): | A2: Funds apportioned on this line for new grant awards under the WANTO program are available for obligation 10 business days after OMB receives all final U.S. Department of Labor Secretary-approved Funding Opportunity Announcements that will be 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.] | ||||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1170 | BA: Disc: Advance appropriation | $0 | Line removed— | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | Line removed— | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | Line removed— | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | Line removed— | ||
| 1175 | BA: Disc: Advance approps temporarily reduced | $0 | Line removed— | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | Line removed— | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | Line removed— | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
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 WANTO program are available for obligation 10 business days after OMB receives all final U.S. Department of Labor Secretary-approved Funding Opportunity Announcements that will be 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.] |
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.