Federal Prisoner Detention
Schedules
TAFS: 015-1020 /X - Federal Prisoner Detention
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Actual) | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct - Estimate) | $20,012,038.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Unobligated balance carryforward assumes the standard margin of $20 million will be available in FY 2023. In addition, $12,038 will be available in FY 2023 as part of the Category B FY 2021 COVID19 supplemental funding. | |||
| 1021 | D | Recoveries of prior year unpaid obligations | ||
| 1021 | R | Recoveries of prior year unpaid obligations | ||
| 1033 | D | Recoveries of prior year paid obligations | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpaid obl | $24,000,000.00 | |
| 1700 | BA: Disc: Spending auth: Collected | |||
| 1700 | R | BA: Disc: Spending auth: Collected | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | ||
| 1740 | DE | BA: Disc: Spending auth:Antic colls, reimbs, other | $400,000.00 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $44,412,038.00 | ||
| 6001 | Category A -- 1st quarter | $44,400,000.00 | ||
| 6011 | FY 2021 COVID19 Funds | $12,038.00 | ||
| 6190 | Total budgetary resources available | $44,412,038.00 | ||
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 |
|---|---|
| B1 | Unobligated balance carryforward assumes the standard margin of $20 million will be available in FY 2023. In addition, $12,038 will be available in FY 2023 as part of the Category B FY 2021 COVID19 supplemental funding. |
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