Federal Prisoner Detention
Schedules
TAFS: 015-1020 /X - Federal Prisoner Detention
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Actual) | $36,093,942.00 | See footnotes below | $36,093,942.00 | |
| Footnotes for line 1000 (DA) (Previous): | B4: A total of $36,093,942 in actual discretionary carryforward funding from FY 2021. This includes $36,093,904 in Category A carryover and $38 in Category B carryover from FY21 COVID-19 Supplemental Funds. | |||||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Estimate) | ||||
| 1021 | D | Recoveries of prior year unpaid obligations | Line added | $6,139,155.00 | ||
| 1021 | R | Recoveries of prior year unpaid obligations | Line added | |||
| 1033 | D | Recoveries of prior year paid obligations | Line added | $1,442,293.00 | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpaid obl | $33,550,000.00 | See footnotes below | $25,968,552.00 | |
| Footnotes for line 1061 (DE) (Previous): | B5: Anticipated recoveries are being increased by $1,000,000 for recoveries from FY21 Category B COVID-19 Supplemental Funds. | |||||
| 1100 | BA: Disc: Appropriation | $2,171,609,000.00 | See footnotes below | $2,123,015,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B2: Pursuant to Public Law 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY2021 enacted apppropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| Footnotes for line 1100 (Current): | B9: Pursuant to Public Law 117-103, FY 2022 Enacted is $2,123,015,000. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,332,716,443.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B3: Pursuant to Public Law 117-43 and PL 117-70, the amount unavailable for the FY2022 Continuing Resolution is $1,332,716,443 and the amount automatically apportioned is $838,892,557 through February 18, 2022. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | Line added | $93,411.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $400,000.00 | $306,589.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000.00 | See footnotes below | $5,000,000.00 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B6: Reimbursable Authority is being increased by $20,000,000 for anticipated agreements with Health & Human Services and Customs & Border Protection. | |||||
| Footnotes for line 1740 (R) (Current): | B10: Reducing reimbursable authority by $15,000,000 due to seller agreement with Health & Human Services not being utilized this FY2022 per JMD guidance. +Anticipated reimbursements from Customs and Border Protection (CBP); $5,000,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $928,936,499.00 | $2,198,058,942.00 | |||
| 6001 | Category A -- 1st quarter | $895,386,461.00 | $895,386,461.00 | |||
| 6002 | Category A -- 2nd quarter | $32,550,000.00 | $355,817,050.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $416,740,890.00 | See footnotes below | ||
| Footnotes for line 6003 (Current): | A2: Category A, Q3 distributed Reimbursable Authority reduced by $15,000,000 from the Federal Prisoner Detention appropriation due to seller agreement with Health & Human Services not being utilized this FY per JMD guidance. | |||||
| 6004 | Category A -- 4th quarter | Line added | $529,114,503.00 | |||
| 6011 | FY21 COVID19 Funds | $1,000,038.00 | See footnotes below | $1,000,038.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: Category B authority is being increased for $38 actual carryover and $1,000,000 in anticipated recoveries from FY21 COVID-19 Supplemental Funds. | |||||
| Footnotes for line 6011 (Current): | A1: Category B authority is being increased for $38 actual carryover and $1,000,000 in anticipated recoveries from FY21 COVID-19 Supplemental Funds. | |||||
| 6190 | Total budgetary resources available | $928,936,499.00 | $2,198,058,942.00 | |||
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 authority is being increased for $38 actual carryover and $1,000,000 in anticipated recoveries from FY21 COVID-19 Supplemental Funds. |
| A2 | Category A, Q3 distributed Reimbursable Authority reduced by $15,000,000 from the Federal Prisoner Detention appropriation due to seller agreement with Health & Human Services not being utilized this FY per JMD guidance. |
| B10 | Reducing reimbursable authority by $15,000,000 due to seller agreement with Health & Human Services not being utilized this FY2022 per JMD guidance.
+Anticipated reimbursements from Customs and Border Protection (CBP); $5,000,000 |
| B9 | Pursuant to Public Law 117-103, FY 2022 Enacted is $2,123,015,000. |
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 |
|---|---|
| A1 | Category B authority is being increased for $38 actual carryover and $1,000,000 in anticipated recoveries from FY21 COVID-19 Supplemental Funds. |
| B2 | Pursuant to Public Law 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY2021 enacted apppropriations, less rescissions and adding or subtracting mandated transfers. |
| B3 | Pursuant to Public Law 117-43 and PL 117-70, the amount unavailable for the FY2022 Continuing Resolution is $1,332,716,443 and the amount automatically apportioned is $838,892,557 through February 18, 2022. |
| B4 | A total of $36,093,942 in actual discretionary carryforward funding from FY 2021. This includes $36,093,904 in Category A carryover and $38 in Category B carryover from FY21 COVID-19 Supplemental Funds. |
| B5 | Anticipated recoveries are being increased by $1,000,000 for recoveries from FY21 Category B COVID-19 Supplemental Funds. |
| B6 | Reimbursable Authority is being increased by $20,000,000 for anticipated agreements with Health & Human Services and Customs & Border Protection. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.