Salaries and Expenses
Schedules
TAFS: 016-0165 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $276,871,000 | $276,871,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B1: Includes transfer of $344,000 from ILAB and $230,000 from WB to PDS pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). This amount also includes the reprogramming of $100,000 from OASAM and $100,000 from ADJ to PDS per FY 2026 Operating Plan. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$1,010,000 $1,010,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B2: Transfer of $1,010,000 from the Office of Federal Contractor Compliance Programs pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $1,850,000 | $1,850,000 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | $10,525,000 | +$247,500 $10,772,500 | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (UTF) | $102,934 | +$136,710 $239,644 | |
| 1700 | 4 | BA: Disc: Spending auth: Collected (BLDTF) | $12,317,976 | +$17,600,843 $29,918,819 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $4,825,000 | +$252,500 $5,077,500 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (UTF) | $205,066 | -$136,710 $68,356 | |
| 1740 | 4 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $24,540,122 | -$17,600,843 $6,939,279 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $331,237,098 | +$1,510,000 $332,747,098 | ||
| 6001 | Category A -- 1st quarter | $113,310,209 | $113,310,209 | ||
| 6002 | Category A -- 2nd quarter | $84,325,356 | $84,325,356 | ||
| 6003 | Category A -- 3rd quarter | $59,602,813 | -$3,354,403 $56,248,410 | ||
| 6004 | Category A -- 4th quarter | $56,798,720 | +$4,364,403 $61,163,123 | ||
| 6012 | Legal Services Reimbursable | $12,850,000 | $12,850,000 | ||
| 6014 | Administration and Management Reimbursable | $0 | +$500,000 $500,000 | ||
| 6016 | ILAB Reimbursable | $2,000,000 | $2,000,000 | ||
| 6017 | Program Direction and Support Reimbursable | $500,000 | $500,000 | ||
| 6018 | Legal Services Collections | $1,850,000 | $1,850,000 | ||
| 6190 | Total budgetary resources available | $331,237,098 | +$1,510,000 $332,747,098 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] | ||||
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 | Includes transfer of $344,000 from ILAB and $230,000 from WB to PDS pursuant to the transfer authority incorporated by Division B, Title I, Section 102 of the Consolidated Appropriations Act, 2026 (P.L. 119-75). This amount also includes the reprogramming of $100,000 from OASAM and $100,000 from ADJ to PDS per FY 2026 Operating Plan. |
| B2 | Transfer of $1,010,000 from the Office of Federal Contractor Compliance Programs 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 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.] |
Notes about this page
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