Salaries and Expenses
Schedules
TAFS: 016-0165 2026/2027 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $81,725,000 | $81,725,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B1: Includes transfer of $817,000 from ILAB to Program Direction and Support pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$6,399,000 $6,399,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B2: Transfer of $6,399,000 from the Employment and Training Administration ($299,000 from the Migrant and Seasonal Farmworker Program; $1,100,000 from Reentry Employment Opportunities; $1,050,000 from YouthBuild; and $3,950,000 from Community Service Employment for Older Americans) pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $81,725,000 | +$6,399,000 $88,124,000 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $2,360,000 | $2,360,000 | ||
| 6002 | Category A -- 2nd quarter | $23,891,895 | $23,891,895 | See footnotes below | |
| Footnotes for line 6002 (Previous): | A2: Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] A3: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6003 | Category A -- 3rd quarter | $27,727,741 | +$1,590,805 $29,318,546 | See footnotes below | |
| Footnotes for line 6003 (Previous): | A2: Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] A3: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6003 (Current): | A2: Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] A3: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6004 | Category A -- 4th quarter | $27,745,364 | +$4,808,195 $32,553,559 | See footnotes below | |
| Footnotes for line 6004 (Previous): | A2: Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] A3: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6004 (Current): | A2: Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] A3: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6190 | Total budgetary resources available | $81,725,000 | +$6,399,000 $88,124,000 | ||
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 Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] |
| A3 | As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Includes transfer of $817,000 from ILAB to Program Direction and Support pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). |
| B2 | Transfer of $6,399,000 from the Employment and Training Administration ($299,000 from the Migrant and Seasonal Farmworker Program; $1,100,000 from Reentry Employment Opportunities; $1,050,000 from YouthBuild; and $3,950,000 from Community Service Employment for Older Americans) pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). |
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 |
|---|---|
| A2 | Funds apportioned on this line for new grant awards under the Bureau of International Labor Affairs (ILAB) grant program are available for obligation on grant awards for a Funding Opportunity Announcement (FOA) 10 business days after OMB receives the final U.S. Department of Labor Secretary-approved version of such FOA. [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.] |
| A3 | As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs and Preferencing" and Executive Order 14332, "Improving Oversight of Federal Grantmaking" [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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