Salaries and Expenses, United States Marshals Service
Schedules
TAFS: 015-0324 /X - Salaries and Expenses, United States Marshals Service
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual Direct Unob Bal: Brought forward, Oct 1 | $8,941,723.00 | See footnotes below | $8,941,723.00 | |
| Footnotes for line 1000 (DA) (Previous): | B8: A total of $8,941,723 in actual discretionary carryforward funding from FY 2021. | |||||
| 1000 | DE | Discretionary Esimated Direct Unob Bal: Brought forward, Oct 1 | ||||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $5,906,548.00 | See footnotes below | $5,906,548.00 | |
| Footnotes for line 1000 (MA) (Previous): | B9: A total of $5,906,548 in actual 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 $4,612,548 in unobligated Category B funding. | |||||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $5,000,000.00 | |||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line added | $14,894.00 | ||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | Line added | $493,322.00 | See footnotes below | |
| Footnotes for line 1021 (R) (Current): | B11: A total of reimbursable authority of $900,000. Realized reimbursable recovery authority will not be apportioned. +This includes the increase to anticipated reimbursable $394,079. +Actual Recoveries $505,921: ($493,322 from prior unpaid obs+ $12,599 from prior year paid obs). | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | Line added | |||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | Line added | $12,599.00 | See footnotes below | |
| Footnotes for line 1033 (R) (Current): | B11: A total of reimbursable authority of $900,000. Realized reimbursable recovery authority will not be apportioned. +This includes the increase to anticipated reimbursable $394,079. +Actual Recoveries $505,921: ($493,322 from prior unpaid obs+ $12,599 from prior year paid obs). | |||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000.00 | $20,000,000.00 | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | $3,985,106.00 | ||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $500,000.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $394,079.00 | See footnotes below | |
| Footnotes for line 1061 (R) (Current): | B11: A total of reimbursable authority of $900,000. Realized reimbursable recovery authority will not be apportioned. +This includes the increase to anticipated reimbursable $394,079. +Actual Recoveries $505,921: ($493,322 from prior unpaid obs+ $12,599 from prior year paid obs). | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $3,104,336.00 | See footnotes below | ||
| Footnotes for line 1251 (Current): | B12: Increase from anticipated transfer in for Spectrum Relocation Fund AWS-3 of $3,104,336 for FY 2022. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added | $2,687,746.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $8,902,567.00 | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $23,960,850.00 | See footnotes below | $12,370,537.00 | |
| Footnotes for line 1740 (RE) (Previous): | B10: Reimbursable Authority is being increased by $3,960,850 for multiple increases to agreements with HHS, DOD, Dept. of State, and U.S. Capitol Police. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $68,809,121.00 | $72,313,457.00 | |||
| 6001 | Category A -- 1st quarter | $45,852,573.00 | $45,852,573.00 | |||
| 6002 | Category A -- 2nd quarter | $14,200,000.00 | $14,600,000.00 | |||
| 6003 | Category A -- 3rd quarter | $1,850,000.00 | $1,850,000.00 | |||
| 6004 | Category A -- 4th quarter | $500,000.00 | $500,000.00 | |||
| 6011 | Spectrum Relocation Fund AWS-3 | $6,406,548.00 | See footnotes below | $9,510,884.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Category B funding for AWS-3 Spectrum Relocation includes $4,612,548 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. | |||||
| Footnotes for line 6011 (Current): | A3: Increase from anticipated transfer in for Spectrum Relocation Fund AWS-3 of $3,104,336 for FY 2022 Category B funding. | |||||
| 6190 | Total budgetary resources available | $68,809,121.00 | $72,313,457.00 | |||
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 |
|---|---|
| A3 | Increase from anticipated transfer in for Spectrum Relocation Fund AWS-3 of $3,104,336 for FY 2022 Category B funding. |
| B11 | A total of reimbursable authority of $900,000. Realized reimbursable recovery authority will not be apportioned.
+This includes the increase to anticipated reimbursable $394,079.
+Actual Recoveries $505,921: ($493,322 from prior unpaid obs+ $12,599 from prior year paid obs). |
| B12 | Increase from anticipated transfer in for Spectrum Relocation Fund AWS-3 of $3,104,336 for FY 2022. |
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 |
|---|---|
| A2 | Category B funding for AWS-3 Spectrum Relocation includes $4,612,548 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. |
| B10 | Reimbursable Authority is being increased by $3,960,850 for multiple increases to agreements with HHS, DOD, Dept. of State, and U.S. Capitol Police. |
| B8 | A total of $8,941,723 in actual discretionary carryforward funding from FY 2021. |
| B9 | A total of $5,906,548 in actual 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 $4,612,548 in unobligated Category B funding. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.