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Salaries and Expenses

Schedules

TAFS: 015-0200 2025/2029 - Salaries and Expenses

Iterations:
  • 1: 9/30/26 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEUnob Bal: Brough forward, October 1 (Reimb., Estimate) $72,010,000
1061MUnob Bal: Antic. Recov of prior year unpaid obl (Reimb) $47,559,000
1800MBA: Mand: Spending auth: Collected $0
1801MBA: Mand: Change in uncollected customer payments from Fed Source $0
1840MBA: Mand: Spending auth:Antic colls, reimbs, other $300,081,525
1920Total budgetary resources avail (disc. and mand.) $419,650,525
6001Category A -- 1st quarter $0
6002Category A -- 2nd quarter $0
6003Category A -- 3rd quarter $0
6004Category A -- 4th quarter $0
6011Law Enforcement Awards $9,505,000
6012DOJ OB3 Mandatory $164,940,000
6013DOJ-DHS OB3 HSTF Support $173,691,095
6014Other OB3 Mandatory Spending Authority $71,514,430
6170Apportioned in FY 2028 $0
6190Total budgetary resources available $419,650,525

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.

No footnotes available.

Notes about this page

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