Salaries and Expenses
Schedules
TAFS: 015-1060 /2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,500,000.00 | See footnotes below |
| Footnotes for line 1740 (D): | B1: $109.5 million anticipated reimbursable resources, including $103.0M for REIM and $6.5M for DIRECT REIM REIM: - Sale of Meal Tickets: $0.5M - NIC Agreements: $0.7M - Rental of Staff Housing to BOP Employees: $5.8M - Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $84.5M -Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M DIRECT: -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M | |||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $103,000,000.00 | See footnotes below |
| Footnotes for line 1740 (R): | B1: $109.5 million anticipated reimbursable resources, including $103.0M for REIM and $6.5M for DIRECT REIM REIM: - Sale of Meal Tickets: $0.5M - NIC Agreements: $0.7M - Rental of Staff Housing to BOP Employees: $5.8M - Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $84.5M -Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M DIRECT: -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $109,500,000.00 | ||
| 6001 | Category A -- 1st quarter | $98,500,000.00 | ||
| 6002 | Category A -- 2nd quarter | $11,000,000.00 | ||
| 6190 | Total budgetary resources available | $109,500,000.00 | ||
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 |
|---|---|
| B1 | $109.5 million anticipated reimbursable resources, including $103.0M for REIM and $6.5M for DIRECT REIM REIM:
- Sale of Meal Tickets: $0.5M - NIC Agreements: $0.7M
- Rental of Staff Housing to BOP Employees: $5.8M
- Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $84.5M
-Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M
DIRECT: -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.