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Salaries and Expenses

Schedules

TAFS: 016-0165 /2026 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$0+$276,871,000
$276,871,000
1000AUnob Bal: Brought forward, Oct 1. Actual$0 Line removed
17004BA: Disc: Spending auth: Collected (BLDTF)Line added+$12,317,976
$12,317,976
1000EEstimated - Unob Bal: Brought forward, Oct 1, Estimated$0 Line removed
17001BA: Disc: Spending auth: Collected$0+$1,850,000
$1,850,000
1010Unob Bal: Transferred to other accounts$0 Line removed
17002BA: Disc: Spending auth: Collected (Reimbursable)$0+$10,525,000
$10,525,000
1011Unob Bal: Transferred from other accounts$0 Line removed
17003BA: Disc: Spending auth: Collected (UTF)Line added+$102,934
$102,934
1012Unob Bal: Transfers betw expired\unexpired accts$0 Line removed
17403BA: Disc: Spending auth:Antic colls, reimbs, other (UTF)Line added+$205,066
$205,066
1020Unob Bal: Adj to SOY bal brought forward, Oct 1$0 Line removed
17401BA: Disc: Spending auth:Antic colls, reimbs, other$1,850,000-$1,850,000
$0
1021Unob Bal: Recov of prior year unpaid obligations$0 Line removed
17402BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)$15,750,000-$10,925,000
$4,825,000
1033Unob Bal: Recov of prior year paid obligations$0 Line removed
17404BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF)Line added+$24,540,122
$24,540,122
1060Unob Bal: Antic nonexpenditure transfers (net)$0 Line removed
1920Total budgetary resources avail (disc. and mand.)$17,600,000+$313,637,098
$331,237,098
1061Unob Bal: Antic recov of prior year unpd/pd obl$0 Line removed
6001Category A -- 1st quarter$0+$113,310,209
$113,310,209
6002Category A -- 2nd quarter$0+$84,325,356
$84,325,356
1120BA: Disc: Approps transferred to other accounts$0 Line removed
6003Category A -- 3rd quarter$0+$59,602,813
$59,602,813
1121BA: Disc: Approps transferred from other accounts$0 Line removed
6004Category A -- 4th quarter$0+$56,798,720
$56,798,720
1130BA: Disc: Appropriations permanently reduced$0 Line removed
6012Legal Services Reimbursable$12,850,000 $12,850,000
1131BA: Disc: Unob bal of approps permanently reduced$0 Line removed
6014Administration and Management Reimbursable$400,000-$400,000
$0
1132BA: Disc: Appropriations temporarily reduced$0 Line removed
6016ILAB Reimbursable$2,000,000 $2,000,000
1133BA: Disc: Unob bal of approps temporarily reduced$0 Line removed
6017Program Direction and Support Reimbursable$500,000 $500,000
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
6018Legal Services Collections$1,850,000 $1,850,000
1135BA: Disc: Approp precluded from ob (spec/trust)$0 Line removed
6190Total 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.]

1150BA: Disc: Anticipated appropriation$0 Line removed
1151BA: Disc: Appropriations:Antic nonexpend trans net$0 Line removed
1170BA: Disc: Advance appropriation$0 Line removed
1172BA: Disc: Adv approps trans to other accounts$0 Line removed
1173BA: Disc: Adv approps trans fr other accounts$0 Line removed
1174BA: Disc: Advance approps permanently reduced$0 Line removed
1175BA: Disc: Advance approps temporarily reduced$0 Line removed
1176BA: Disc: Adv approps antic nonexpend trans net$0 Line removed
1741BA: Disc: Spending auth: Antic nonexpend trans net$0 Line removed
1800BA: Mand: Spending auth: Collected$0 Line removed
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src$0 Line removed
1802BA: Mand: Spending auth: Previously unavailable$0 Line removed
1810BA: Mand: Spending auth: Trans to other accounts$0 Line removed
1811BA: Mand: Spending auth: Trans from other accounts$0 Line removed
1821BA: Mand: Spending auth: Permanently reduced$0 Line removed
1823BA: Mand: Spending auth: New\Unob bal temp reduced$0 Line removed
1840BA: Mand: Spending auth:Antic colls, reimbs, other$0 Line removed
1841BA: 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.

NumberText
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.