Salaries and Expenses
Schedules
TAFS: 015-1060 /2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$7,865,000,000 $7,865,000,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B2: Pursuant to H.R. 6833 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| 1700 | D | BA: Disc: Spending auth: Collected | $0 | Line removed— | |
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$6,205,485,000 -$6,205,485,000 | See footnotes below | |
| Footnotes for line 1134 (Current): | B3: Pursuant to H.R.6833, the amount unavailable for the FY2023 Continuing Resolution is $6,205,485,000, and the amount automatically apportioned is $1,659,515,000, through December 16, 2022. | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | Line removed— | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,800,000 | $12,800,000 | See footnotes below |
| Footnotes for line 1740 (D) (Previous): | 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 | ||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed Src | $0 | Line removed— | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $47,600,000 | $47,600,000 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | 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 | +$1,659,515,000 $1,719,915,000 | ||
| 6001 | Category A -- 1st quarter | $60,400,000 | +$1,573,114,087 $1,633,514,087 | ||
| 6011 | First Step Act | Line added— | +$86,400,913 $86,400,913 | ||
| 6190 | Total budgetary resources available | $60,400,000 | +$1,659,515,000 $1,719,915,000 | ||
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 |
|---|---|
| B2 | Pursuant to H.R. 6833 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B3 | Pursuant to H.R.6833, the amount unavailable for the FY2023 Continuing Resolution is $6,205,485,000, and the amount automatically apportioned is $1,659,515,000, through December 16, 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 |
|---|---|
| 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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