Salaries and Expenses
Schedules
TAFS: 016-0165 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $65,000,000 | -$65,000,000 $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added— | +$66,543,760 $66,543,760 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,000,000 | +$1,543,760 $66,543,760 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $64,000,000 | $64,000,000 | See footnotes below | |
| Footnotes for line 6001 (Previous): | A1: Amounts apportioned on this line for grants and cooperative agreements, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2026 between the Department of Labor (DOL) and the Office of Management and Budget (OMB). Such spending plan submitted by DOL shall include: specific information on the amounts DOL anticipates obligating by project through grants and cooperative agreements, and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOL in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.] | ||||
| 6002 | Category A -- 2nd quarter | $0 | -$2,456,240 -$2,456,240 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6013 | Legal Services | $1,000,000 | +$4,000,000 $5,000,000 | ||
| 6190 | Total budgetary resources available | $65,000,000 | +$1,543,760 $66,543,760 | ||
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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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 | Amounts apportioned on this line for grants and cooperative agreements, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2026 between the Department of Labor (DOL) and the Office of Management and Budget (OMB). Such spending plan submitted by DOL shall include: specific information on the amounts DOL anticipates obligating by project through grants and cooperative agreements, and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOL in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.] |
| B1 | All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. |
Notes about this page
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