Salaries and Expenses
Schedules
TAFS: 015-0200 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb) | $269,119,146 | $269,119,146 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct) | $231,008,920 | $231,008,920 | |
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory) | $214,987,979 | $214,987,979 | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$74,420,137 $74,420,137 | |
| 1021 | D | Unob Bal: Recoveries of prior year unpaid obligations (Direct) | $1,037,002 | +$2,343,463 $3,380,465 | |
| 1021 | R | Unob Bal: Recoveries of prior year unpaid obligations (Reimbursable) | $16,987,300 | +$7,045,608 $24,032,908 | |
| 1021 | M | Unob Bal: Recoveries of prior year unpaid obligations (Mandatory) | $689,792 | +$351,419 $1,041,211 | |
| 1033 | M | Unob Bal: Recoveries of prior year paid obligations | $25 | +$1,272 $1,297 | |
| 1033 | D | Unob Bal: Recoveries of prior year paid obligations | $43,690 | +$42,012 $85,702 | |
| 1033 | R | Unob Bal: Recoveries of prior year paid obligations | $102,256 | +$250,789 $353,045 | |
| 1060 | D | Unob Bal: Anticipated nonexpenditure transfer of Unob Bal (net) (+ or -) | $74,420,137 | -$18,420,137 $56,000,000 | See footnotes below |
| Footnotes for line 1060 (D) (Previous): | B3: Reflects the anticipated SF 1151 transfer from the FBI expired annual accounts of $74,420,137 per the FBI's 2026 Section 209 request. | ||||
| Footnotes for line 1060 (D) (Current): | B5: Reflects the anticipated SF 1151 transfer from the FBI expired annual accounts of $56M per the FBI's pending 2026 Mid Year Section 209 request. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid/paid obl | $25,219,308 | -$2,385,475 $22,833,833 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpaid/paid obl (Mandatory) | $5,310,183 | -$352,691 $4,957,492 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid/paid obl | $28,160,444 | -$7,296,397 $20,864,047 | |
| 1121 | D | BA: Appropriations transferred from other accounts (disc.) | $66,900,000 | $66,900,000 | |
| 1151 | D | BA: Anticipated nonexpenditure transfers of appropriations (net) (disc.) | $0 | $0 | |
| 1221 | M | BA: Appropriations transferred from other accounts (Mand.) | $15,605,138 | $15,605,138 | |
| 1700 | D | BA: Collected (disc.) | $252,966 | +$334,558 $587,524 | |
| 1700 | R | BA: Collected (reim.) | $180,076,385 | +$165,594,771 $345,671,156 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B4: Reflects net decrease of ($5,163,336) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| Footnotes for line 1700 (R) (Current): | B6: Reflects net decrease of ($1,330,195) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc) (+ or -) | $100,238,190 | -$19,682,442 $80,555,748 | See footnotes below |
| Footnotes for line 1701 (R) (Previous): | B4: Reflects net decrease of ($5,163,336) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| Footnotes for line 1701 (R) (Current): | B6: Reflects net decrease of ($1,330,195) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $439,174,410 | -$147,242,524 $291,931,886 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B4: Reflects net decrease of ($5,163,336) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| Footnotes for line 1740 (R) (Current): | B6: Reflects net decrease of ($1,330,195) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,547,034 | -$334,558 $1,212,476 | |
| 1800 | M | BA: Collected (mand.) | $82,714,735 | +$38,322,328 $121,037,063 | |
| 1801 | M | BA: Change in uncollected customer payments from Federal sources (mand.) (+or -) | $90,577,945 | -$38,322,328 $52,255,617 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,707,320 | $6,707,320 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,850,880,305 | +$54,669,805 $1,905,550,110 | ||
| 6001 | Category A -- 1st quarter | $859,800,281 | $859,800,281 | ||
| 6002 | Category A -- 2nd quarter | $183,689,821 | $183,689,821 | ||
| 6003 | Category A -- 3rd quarter | $176,750,551 | $176,750,551 | ||
| 6004 | Category A -- 4th quarter | $35,643,750 | +$54,669,805 $90,313,555 | ||
| 6012 | Law Enforcement Wireless Communication (LEWC) | $94,762,315 | $94,762,315 | ||
| 6014 | Spectrum Relocation Fund Category B AWS-3 FY2017 | $158,326,943 | $158,326,943 | ||
| 6015 | Health Care Fraud Category B | $245,605,437 | $245,605,437 | ||
| 6016 | FBI Headquarters Funding Category B | $49,323,445 | $49,323,445 | ||
| 6017 | Data Transformation Capabilities | $7,354,297 | $7,354,297 | ||
| 6018 | JEH Building Sustainment | $3,932,881 | $3,932,881 | ||
| 6019 | NICS Supplemental Funds | $23,029,847 | $23,029,847 | ||
| 6170 | Apportioned in FY 2027- Spectrum Relocation Fund AWS-3 | $12,660,737 | $12,660,737 | ||
| 6171 | Apportioned in FY 2028- Spectrum Relocation Fund AWS-3 | $0 | $0 | ||
| 6172 | Apportioned in FY 2029- Spectrum Relocation Fund AWS-3 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $1,850,880,305 | +$54,669,805 $1,905,550,110 | ||
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 |
|---|---|
| B5 | Reflects the anticipated SF 1151 transfer from the FBI expired annual accounts of $56M per the FBI's pending 2026 Mid Year Section 209 request. |
| B6 | Reflects net decrease of ($1,330,195) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. |
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 |
|---|---|
| B3 | Reflects the anticipated SF 1151 transfer from the FBI expired annual accounts of $74,420,137 per the FBI's 2026 Section 209 request. |
| B4 | Reflects net decrease of ($5,163,336) from the sum of lines 1700R, 1701R, and 1740R due to reduction from realized expired to the FBI reimbursable recoveries and refunds. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.