Salaries and Expenses
Schedules
TAFS: 029-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | RE | Reimbursable Unob Bal: Brought forward, Oct 1 - Estimated | $75,000 | -$75,000 $0 | See footnotes below |
| Footnotes for line 1000 (RE) (Previous): | B2: Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) | ||||
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 - Actual | $56,904,158 | +$3,198,600 $60,102,758 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B1: Line Split for Unob Bal Brought Forward - Direct Carryover ($56,799,103.00) & Carryover from prior year TMF agreements (105,055.00) | ||||
| Footnotes for line 1000 (DA) (Current): | B1: Line Split for Unob Bal Brought Forward - Direct Carryover ($56,799,103) & Carryover from prior year TMF agreements ($105,055 for RN project and $3,198,600 for Big Data Pilot project) | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 - Estimated | $0 | $0 | |
| 1000 | RA | Reimbursable Unob Bal: Brought forward, Oct 1 - Actual | $0 | +$75,000 $75,000 | See footnotes below |
| Footnotes for line 1000 (RA) (Current): | B2: Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) | ||||
| 1060 | Unob Bal: Antic nonexpend trans net | Line added— | +$5,662,950 $5,662,950 | See footnotes below | |
| Footnotes for line 1060 (Current): | B3: TMF Agreement Transfer Anticipated in FY 2026 | ||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | $5,000,000 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B3: Line Split for Anticipated Recoveries - Direct | ||||
| Footnotes for line 1061 (1) (Current): | B4: Line Split for Anticipated Recoveries - Direct | ||||
| 1061 | 2 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | $25,000 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B4: Line Split for Anticipated Recoveries - Reimbursables | ||||
| Footnotes for line 1061 (2) (Current): | B5: Line Split for Anticipated Recoveries - Reimbursables | ||||
| 1100 | BA: Disc: Appropriation | $425,700,000 | -$42,100,000 $383,600,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$283,431,060 | +$283,431,060 $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $3,176,700 | -$3,176,700 $0 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B6: TMF Agreements Anticipated in FY 2026 ($3,176,700.00) | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$329,000,000 | +$4,000,000 -$325,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $101,679,826 | +$31,581,559 $133,261,385 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $227,420,174 | -$35,581,559 $191,838,615 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: New Reimbursable Agreements ($100,000.00) | ||||
| Footnotes for line 1740 (Current): | B6: Remaining offsetting collections to be collected ( $191,738,615) and New Reimbursable Agreements ($100,000) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $207,549,798 | +$247,015,910 $454,565,708 | ||
| 6001 | Category A -- 1st quarter | $192,268,940 | $192,268,940 | ||
| 6002 | Category A -- 2nd quarter | $11,799,103 | +$31,531,920 $43,331,023 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$115,080,000 $115,080,000 | ||
| 6004 | Category A -- 4th quarter | $0 | +$94,719,140 $94,719,140 | ||
| 6011 | USAID Reimbursable Agreements | $0 | $0 | ||
| 6012 | Misc Reimbursable Agreements | $200,000 | $200,000 | ||
| 6013 | Technology Modernization Fund Agreements | $3,281,755 | +$5,684,850 $8,966,605 | ||
| 6190 | Total budgetary resources available | $207,549,798 | +$247,015,910 $454,565,708 | ||
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 |
|---|---|
| B1 | Line Split for Unob Bal Brought Forward - Direct Carryover ($56,799,103) & Carryover from prior year TMF agreements ($105,055 for RN project and $3,198,600 for Big Data Pilot project) |
| B2 | Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) |
| B3 | TMF Agreement Transfer Anticipated in FY 2026 |
| B4 | Line Split for Anticipated Recoveries - Direct |
| B5 | Line Split for Anticipated Recoveries - Reimbursables |
| B6 | Remaining offsetting collections to be collected ( $191,738,615) and New Reimbursable Agreements ($100,000) |
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 |
|---|---|
| B1 | Line Split for Unob Bal Brought Forward - Direct Carryover ($56,799,103.00) & Carryover from prior year TMF agreements (105,055.00) |
| B2 | Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) |
| B3 | Line Split for Anticipated Recoveries - Direct |
| B4 | Line Split for Anticipated Recoveries - Reimbursables |
| B5 | New Reimbursable Agreements ($100,000.00) |
| B6 | TMF Agreements Anticipated in FY 2026 ($3,176,700.00) |
Notes about this page
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