Federal Prisoner Detention
Schedules
TAFS: 015-1020 /X - Federal Prisoner Detention
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Actual) | $36,093,942.00 | $36,093,942.00 | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Estimate) | ||||
| 1021 | D | Recoveries of prior year unpaid obligations | $6,139,155.00 | $6,434,849.00 | ||
| 1021 | R | Recoveries of prior year unpaid obligations | ||||
| 1033 | D | Recoveries of prior year paid obligations | $1,442,293.00 | $1,629,257.00 | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpaid obl | $25,968,552.00 | $25,485,894.00 | ||
| 1100 | BA: Disc: Appropriation | $2,123,015,000.00 | See footnotes below | $2,123,015,000.00 | ||
| Footnotes for line 1100 (Previous): | B9: Pursuant to Public Law 117-103, FY 2022 Enacted is $2,123,015,000. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $93,411.00 | $143,744.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added | $45,211.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$45,211.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $306,589.00 | $256,256.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | See footnotes below | $5,000,000.00 | |
| Footnotes for line 1740 (R) (Previous): | 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.) | $2,198,058,942.00 | $2,198,058,942.00 | |||
| 6001 | Category A -- 1st quarter | $895,386,461.00 | $895,386,461.00 | |||
| 6002 | Category A -- 2nd quarter | $355,817,050.00 | $355,817,050.00 | |||
| 6003 | Category A -- 3rd quarter | $416,740,890.00 | See footnotes below | $573,306,789.00 | See footnotes below | |
| Footnotes for line 6003 (Previous): | 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. | |||||
| Footnotes for line 6003 (Current): | A3: Category A Direct, reapportion $156.565 million from Q4 to Q3 to account for the increased month-to-month housing costs based on the actual average for the last eight month during FY 2022. | |||||
| 6004 | Category A -- 4th quarter | $529,114,503.00 | $372,548,604.00 | See footnotes below | ||
| Footnotes for line 6004 (Current): | A3: Category A Direct, reapportion $156.565 million from Q4 to Q3 to account for the increased month-to-month housing costs based on the actual average for the last eight month during FY 2022. | |||||
| 6011 | FY21 COVID19 Funds | $1,000,038.00 | See footnotes below | $1,000,038.00 | ||
| 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. | |||||
| 6190 | Total budgetary resources available | $2,198,058,942.00 | $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 |
|---|---|
| A3 | Category A Direct, reapportion $156.565 million from Q4 to Q3 to account for the increased month-to-month housing costs based on the actual average for the last eight month during 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 |
|---|---|
| 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.