Salaries and Expenses
Schedules
TAFS: 015-0200 2026/2027 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1151 | D | BA: Disc: Anticipated nonexpenditure transfers of appropirations (net) | $0 | +$1,750,000 $1,750,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B1: Anticipated transfer in from ONDCP HIDTA of $1.75 million will be used for HIDTA program needs. | ||||
| 1700 | D | BA: Disc: Spending auth: Collected | $0 | +$2,729,854 $2,729,854 | |
| 1701 | D | BA: Change in uncollected customer payments from Fed. Source | $0 | $0 | |
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | Line removed— | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $27,043,000 | -$2,729,854 $24,313,146 | |
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,043,000 | +$1,750,000 $28,793,000 | ||
| 6001 | Category A -- 1st quarter | $18,043,000 | $18,043,000 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | |
| 6002 | Category A -- 2nd quarter | $4,010,000 | $4,010,000 | ||
| 6003 | Category A -- 3rd quarter | $3,510,000 | $3,510,000 | ||
| 6004 | Category A -- 4th quarter | $1,480,000 | +$1,750,000 $3,230,000 | ||
| 6190 | Total budgetary resources available | $27,043,000 | +$1,750,000 $28,793,000 | ||
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 |
|---|---|
| B1 | Anticipated transfer in from ONDCP HIDTA of $1.75 million will be used for HIDTA program needs. |
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.