Salaries and Expenses, United States Marshals Service
Schedules
TAFS: 015-0324 /X - Salaries and Expenses, United States Marshals Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual Direct Unob Bal: Brought forward, Oct 1 | ||
| 1000 | DE | Discretionary Esimated Direct Unob Bal: Brought forward, Oct 1 | $10,000,000.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: A total of $10,000,000 in estimated direct-discretionary carryforward funding from FY 2021. | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | ||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $5,917,060.00 | See footnotes below |
| Footnotes for line 1000 (ME): | B2: A total of $5,917,060 in estimated mandatory carryforward funding from FY 2021 for AWS-3 Spectrum. -This includes $1,294,000 that was previously Category C funding in FY 2021 -and $4,623,060 in unobligated Category B funding. | |||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | ||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | ||
| 1033 | M | Unob Bal: Recov of prior year paid obligations | ||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000.00 | See footnotes below | |
| Footnotes for line 1060: | B3: Anticipated transfers $25,000,000 from 0324A to 0324X. | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | See footnotes below |
| Footnotes for line 1061 (D): | B4: A total of $4,000,000 in anticipated recoveries of direct-discretionary paid/unpaid obligation will be reflected on the Section 209 notification for FY2022. -This includes the anticipated $3,000,000 in recoveries from unpaid obligations -and $1,000,000 from paid obligations from discretionary funding. | |||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | See footnotes below |
| Footnotes for line 1061 (M): | B5: Anticipated $400,000 in recoveries from unpaid obligations and $100,000 from paid obligations from mandatory funding. | |||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | See footnotes below |
| Footnotes for line 1061 (R): | B6: Anticipated $500,000 in recoveries from reimbursable funding. | |||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000.00 | See footnotes below |
| Footnotes for line 1740 (RE): | B7: Anticipated $20,000,000 in collections from reimbursable agreements. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,917,060.00 | ||
| 6001 | Category A -- 1st quarter | $42,950,000.00 | ||
| 6002 | Category A -- 2nd quarter | $14,200,000.00 | ||
| 6003 | Category A -- 3rd quarter | $1,850,000.00 | ||
| 6004 | Category A -- 4th quarter | $500,000.00 | ||
| 6011 | Spectrum Relocation Fund AWS-3 | $6,417,060.00 | See footnotes below | |
| Footnotes for line 6011: | A1: Category B funding for AWS-3 Spectrum Relocation includes $4,623,060 for carryforward from FY 2021, $1,294,000 in funding made available in FY 2022, $400,000 in anticipated recoveries of prior year unpaid obligations, and $100,000 in anticipated recoveries of prior year paid obligations. | |||
| 6190 | Total budgetary resources available | $65,917,060.00 | ||
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 |
|---|---|
| A1 | Category B funding for AWS-3 Spectrum Relocation includes $4,623,060 for carryforward from FY 2021, $1,294,000 in funding made available in FY 2022, $400,000 in anticipated recoveries of prior year unpaid obligations, and $100,000 in anticipated recoveries of prior year paid obligations. |
| B1 | A total of $10,000,000 in estimated direct-discretionary carryforward funding from FY 2021. |
| B2 | A total of $5,917,060 in estimated mandatory carryforward funding from FY 2021 for AWS-3 Spectrum.
-This includes $1,294,000 that was previously Category C funding in FY 2021
-and $4,623,060 in unobligated Category B funding. |
| B3 | Anticipated transfers $25,000,000 from 0324A to 0324X. |
| B4 | A total of $4,000,000 in anticipated recoveries of direct-discretionary paid/unpaid obligation will be reflected on the Section 209 notification for FY2022.
-This includes the anticipated $3,000,000 in recoveries from unpaid obligations
-and $1,000,000 from paid obligations from discretionary funding. |
| B5 | Anticipated $400,000 in recoveries from unpaid obligations and $100,000 from paid obligations from mandatory funding. |
| B6 | Anticipated $500,000 in recoveries from reimbursable funding. |
| B7 | Anticipated $20,000,000 in collections from reimbursable agreements. |
Notes about this page
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