Salaries and Expenses
Schedules
TAFS: 015-1060 2021/2022 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 - Actual, Direct | Line added | $39,004,590.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B2: FY 2021/2022 Carryover, the actual unobligated balance of $39,004,590 is available until September 30, 2022, to prevent, prepare for, and respond to coronavirus, domestically or internationally. | |||||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, Oct 1 Estimated | $40,000,000.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: FY 2021/2022 Carryover , the estimated unobligated balance of $40.0M is available until September 30, 2022, to prevent, prepare for, and respond to coronavirus, domestically or internationally. | |||||
| 1021 | DE | Unob Bal: Recov of prior year unpaid obligations | Line added | $541,270.00 | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid obl (Direct) | Line added | $4,458,730.00 | See footnotes below | |
| Footnotes for line 1061 (D) (Current): | B3: FY 2021/2022, Due to anticipated recoveries as a result of downward adjustments, BOP is requesting authority to increase the 15 21 22 1060 account by $5,000,000. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,000,000.00 | $44,004,590.00 | |||
| 6011 | Category B -- COVID-19 Funding | $40,000,000.00 | $44,004,590.00 | |||
| 6190 | Total budgetary resources available | $40,000,000.00 | $44,004,590.00 | |||
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 |
|---|---|
| B2 | FY 2021/2022 Carryover, the actual unobligated balance of $39,004,590 is available until September 30, 2022, to prevent, prepare for, and respond to coronavirus, domestically or internationally. |
| B3 | FY 2021/2022, Due to anticipated recoveries as a result of downward adjustments, BOP is requesting authority to increase the 15 21 22 1060 account by $5,000,000. |
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 |
|---|---|
| B1 | FY 2021/2022 Carryover , the estimated unobligated balance of $40.0M is available until September 30, 2022, to prevent, prepare for, and respond to coronavirus, domestically or internationally. |
Notes about this page
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