Salaries and Expenses
Schedules
TAFS: 015-1060 /2022 - Salaries and Expenses
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $7,865,000,000.00 | See footnotes below | $7,865,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B3: Full Year Appropriations - The Consolidated Appropriations Act 2022, Public Law 117-103 | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $3,483,370.00 | $3,715,189.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | $10,188,521.00 | $5,381,278.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed Src | Line added | $40,134,270.00 | See footnotes below | |
| Footnotes for line 1701 (R) (Current): | B5: Anticipated reimbursable resources were overstated at the time the 2nd Qtr SF-133 was completed. BOP has since reduced its anticipated reimbursable resources to $60.9M for the full year enacted apportionment. However, BOP needs to increase the US Marshall Agreement by $10.4M, thereby increasing its anticipated reimbursable authority to $71.3M. The anticipated Direct Collection amount remains the same at $12.8M. Bringing the overall direct and reimbursable resources to $84.1M - NIC Agreements: $0.7M - Staff Salary Reim Agrmnts: $0.4M - Custody & Care of State Prisoners various states: $10.3M - Utilities, Field: $0.8M - HHS Covid Testing: $40.0M - Housing of US Marshal inmates in various BOP Facilities: $19.1M | |||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,316,630.00 | $9,084,811.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,711,479.00 | See footnotes below | $25,784,452.00 | |
| Footnotes for line 1740 (R) (Previous): | B4: Anticipated reimbursable resources reduced to $60.9M. - NIC Agreements: $0.7M - Staff Salary Reim Agrmnts: $0.4M - Custody & Care of State Prisoners various states: $10.3M - Utilities, Field: $0.8M - HHS Covid Testing: $40.0M - Housing of US Marshal inmates in various BOP Facilities: $8.7M | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,938,700,000.00 | $7,949,100,000.00 | |||
| 6001 | Category A -- 1st quarter | $2,666,762,263.00 | $2,666,762,263.00 | |||
| 6002 | Category A -- 2nd quarter | $1,408,776,819.00 | $1,408,776,819.00 | |||
| 6003 | Category A -- 3rd quarter | $1,862,307,997.00 | $2,404,196,297.00 | See footnotes below | ||
| Footnotes for line 6003 (Current): | A1: Reapportionment of 4th quarter operational funds to 3rd quarter. Reducing 4th quarter apportionment by $531,488,300 and increasing 3rd quarter apportionment by 531,488,300 plus the anticipated reimbursable resource increase of $10.4M. | |||||
| 6004 | Category A -- 4th quarter | $1,591,369,921.00 | $1,059,881,621.00 | |||
| 6011 | First Step Act | $409,483,000.00 | $409,483,000.00 | |||
| 6190 | Total budgetary resources available | $7,938,700,000.00 | $7,949,100,000.00 | |||
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 |
|---|---|
| A1 | Reapportionment of 4th quarter operational funds to 3rd quarter. Reducing 4th quarter apportionment by $531,488,300 and increasing 3rd quarter apportionment by 531,488,300 plus the anticipated reimbursable resource increase of $10.4M. |
| B5 | Anticipated reimbursable resources were overstated at the time the 2nd Qtr SF-133 was completed. BOP has since reduced its anticipated reimbursable resources to $60.9M for the full year enacted apportionment. However, BOP needs to increase the US Marshall Agreement by $10.4M, thereby increasing its anticipated reimbursable authority to $71.3M. The anticipated Direct Collection amount remains the same at $12.8M. Bringing the overall direct and reimbursable resources to $84.1M
- NIC Agreements: $0.7M
- Staff Salary Reim Agrmnts: $0.4M
- Custody & Care of State Prisoners various states: $10.3M
- Utilities, Field: $0.8M
- HHS Covid Testing: $40.0M
- Housing of US Marshal inmates in various BOP Facilities: $19.1M |
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 |
|---|---|
| B3 | Full Year Appropriations - The Consolidated Appropriations Act 2022, Public Law 117-103 |
| B4 | Anticipated reimbursable resources reduced to $60.9M.
- NIC Agreements: $0.7M
- Staff Salary Reim Agrmnts: $0.4M
- Custody & Care of State Prisoners various states: $10.3M
- Utilities, Field: $0.8M
- HHS Covid Testing: $40.0M
- Housing of US Marshal inmates in various BOP Facilities: $8.7M |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.