Federal Prisoner Detention
Schedules
TAFS: 015-1020 /X - Federal Prisoner Detention
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Actual) | $36,093,942 | $36,093,942 | |
| 1021 | D | Recoveries of prior year unpaid obligations | $6,434,849 | +$1,369,800 $7,804,649 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Estimate) | $0 | Line removed— | |
| 1021 | R | Recoveries of prior year unpaid obligations | $0 | +$7,859 $7,859 | |
| 1033 | D | Recoveries of prior year paid obligations | $1,629,257 | +$115,898 $1,745,155 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpaid obl | $25,485,894 | -$15,023,698 $10,462,196 | See footnotes below |
| Footnotes for line 1061 (DE) (Current): | B11: Decrease overall anticipated recoveries by $13,530,141 (Category A - $12,542,141 and Category B - $988,000) based on most recent estimates of recoveries to occur by fiscal year end. | ||||
| 1100 | BA: Disc: Appropriation | $2,123,015,000 | $2,123,015,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$97,900,000 $97,900,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B12: Authority of $97,900,000 is being transferred from BOP S&E in the amount of $56,000,000, COPS (M&A) in the amount of $11,000,000, OJP SLLEA (SCAAP) in the amount of $11,700,000 and USMS 0324AD in the amount of $19,200,000 to assist in the potential FPD solvency issue for the remainder of the fiscal year. | ||||
| 1700 | D | BA: Disc: Spending auth: Collected | $143,744 | +$71,458 $215,202 | |
| 1700 | R | BA: Disc: Spending auth: Collected | $45,211 | +$56,992 $102,203 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$45,211 | -$56,992 -$102,203 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $256,256 | -$71,458 $184,798 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | $5,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,198,058,942 | +$84,369,859 $2,282,428,801 | ||
| 6001 | Category A -- 1st quarter | $895,386,461 | $895,386,461 | ||
| 6002 | Category A -- 2nd quarter | $355,817,050 | $355,817,050 | ||
| 6003 | Category A -- 3rd quarter | $573,306,789 | $573,306,789 | See footnotes below | |
| Footnotes for line 6003 (Previous): | 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 | $372,548,604 | +$85,357,859 $457,906,463 | See footnotes below | |
| Footnotes for line 6004 (Previous): | 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 | -$988,000 $12,038 | ||
| 6190 | Total budgetary resources available | $2,198,058,942 | +$84,369,859 $2,282,428,801 | ||
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 |
|---|---|
| B11 | Decrease overall anticipated recoveries by $13,530,141 (Category A - $12,542,141 and Category B - $988,000) based on most recent estimates of recoveries to occur by fiscal year end. |
| B12 | Authority of $97,900,000 is being transferred from BOP S&E in the amount of $56,000,000, COPS (M&A) in the amount of $11,000,000, OJP SLLEA (SCAAP) in the amount of $11,700,000 and USMS 0324AD in the amount of $19,200,000 to assist in the potential FPD solvency issue for the remainder of the fiscal year. |
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 |
|---|---|
| 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. |
Notes about this page
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