Salaries and Expenses
Schedules
TAFS: 024-0100 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $167,535,000 | $167,535,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1151 | E | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$19,274,750 -$19,274,750 | |
| 1700 | BA: Disc: Spending auth: Collected | $86,805,370 | $86,805,370 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $229,924,186 | +$24,288,000 $254,212,186 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: This line reflects $316.8M of anticipated obligations that consist of $214.6M of trust fund authority provided by the CR, $102.2M of Common Services financing contributions, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $8.8M of Category A A&R Authority for annual anticipated obligations. $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. | ||||
| Footnotes for line 1740 (Current): | B1: This line reflects $316.8M of anticipated obligations that consist of $214.6M of trust fund authority provided by the CR, $102.2M of Common Services financing contributions, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $8.8M of Category A A&R Authority for annual anticipated obligations. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $40,030,777 | $40,030,777 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $79,906,702 | +$5,340,000 $85,246,702 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: This line captures $120M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $92M for Trust Fund Mandatory accounts. | ||||
| Footnotes for line 1840 (Current): | B2: This line captures $120M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $92M for Trust Fund Mandatory accounts. | ||||
| 1902 | Adj for total budgetary res subj to obl limitation | Line added— | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $604,202,035 | +$10,353,250 $614,555,285 | ||
| 6001 | Category A -- 1st quarter | $145,364,444 | $145,364,444 | ||
| 6002 | Category A -- 2nd quarter | $100,366,223 | $100,366,223 | ||
| 6003 | Category A -- 3rd quarter | $149,137,610 | $149,137,610 | ||
| 6004 | Category A -- 4th quarter | $73,944,279 | +$5,013,250 $78,957,529 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $72,284,141 | $72,284,141 | ||
| 6012 | Long Term Care | $871,072 | $871,072 | ||
| 6013 | FERCCA | $2,385,009 | $2,385,009 | ||
| 6014 | Dental and Vision (PL 108-496) | $14,590,905 | $14,590,905 | ||
| 6017 | FSAFEDs program administrator fee offset | $25,000,000 | $25,000,000 | ||
| 6018 | FSAFEDs administration | $2,946,352 | $2,946,352 | ||
| 6019 | Security, Suitability and Credentialing LOB | $2,979,000 | $2,979,000 | ||
| 6021 | DCSA IT Support Services | $9,473,000 | $9,473,000 | ||
| 6022 | Hiring Experience Group | $3,000,000 | $3,000,000 | ||
| 6023 | FEHB Protection Act | $1,860,000 | +$5,340,000 $7,200,000 | ||
| 6190 | Total budgetary resources available | $604,202,035 | +$10,353,250 $614,555,285 | ||
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 | This line reflects $316.8M of anticipated obligations that consist of $214.6M of trust fund authority provided by the CR, $102.2M of Common Services financing contributions, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $8.8M of Category A A&R Authority for annual anticipated obligations. |
| B2 | This line captures $120M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $92M for Trust Fund Mandatory accounts. |
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 |
|---|---|
| B1 | This line reflects $316.8M of anticipated obligations that consist of $214.6M of trust fund authority provided by the CR, $102.2M of Common Services financing contributions, $9.4M in Category B Advances and Reimbursements (A&R) authority of which, ($9.1M-DHS, and $329K-DOD) supports SSCLOB, $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $8.8M of Category A A&R Authority for annual anticipated obligations. $2.97M for DCSA IT Support Services, $3M for Hiring Experience Group (HALoB), and lastly, $5.4M of Category A A&R Authority for annual anticpated obligations. |
| B2 | This line captures $120M of anticipated obligations from the following: $28M of Program Administrator and OPM administrative costs within the FSAFEDS program, $92M for Trust Fund Mandatory accounts. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.