Salaries and Expenses
Schedules
TAFS: 015-1060 /2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1700 | D | BA: Disc: Spending auth: Collected | ||
| 1700 | R | BA: Disc: Spending auth: Collected | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed Src | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,800,000.00 | See footnotes below |
| Footnotes for line 1740 (D): | B1: $60.4 million anticipated reimbursable resources, including $47.6M for REIM and $12.8M for DIRECT REIM REIM: - NIC Agreements: $0.7M - Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $25.0M -Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M -Housing US Marshall Inmates in various BOP facilities $10.4 DIRECT: -Sale of Meal Ticket $0.5 -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M -Rental of Staff Housing to BOP Employees $5.8 | |||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $47,600,000.00 | See footnotes below |
| Footnotes for line 1740 (R): | B1: $60.4 million anticipated reimbursable resources, including $47.6M for REIM and $12.8M for DIRECT REIM REIM: - NIC Agreements: $0.7M - Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $25.0M -Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M -Housing US Marshall Inmates in various BOP facilities $10.4 DIRECT: -Sale of Meal Ticket $0.5 -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M -Rental of Staff Housing to BOP Employees $5.8 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,400,000.00 | ||
| 6001 | Category A -- 1st quarter | $60,400,000.00 | ||
| 6190 | Total budgetary resources available | $60,400,000.00 | ||
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 |
|---|---|
| B1 | $60.4 million anticipated reimbursable resources, including $47.6M for REIM and $12.8M for DIRECT REIM REIM: - NIC Agreements: $0.7M
- Staff Salary REIM AGRMTS: $0.4M - HHS Covid Testing: $25.0M
-Custody & Care of State Prisoners various states: $10.3M - Utilities: $0.8M -Housing US Marshall Inmates in various BOP facilities $10.4
DIRECT: -Sale of Meal Ticket $0.5 -Energy Savings: $0.7M -Recycle Income: $1.4M -Travel & Purchase Cards: $3.7M -Sale of Vehicles: $0.7M -Rental of Staff Housing to BOP Employees $5.8 |
Notes about this page
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