Federal Protective Service
Schedules
TAFS: 070-0542 /X - Federal Protective Service
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$831,802,269 $831,802,269 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $784,549,106 | -$784,549,106 Line removed— | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: The carryover on the SF133 does not match the carryover on the SF132. The number on the SF132 is presented/reviewed with the OMB examiner. The carryover stated on the SF133 does not match nor represent the actual amount that FPS is carrying over. The amount on the SF132 is the amount that FPS is has recorded in their financial management system. OMB examiner is aware of the difference and meets monthly with MGMT/FPS to discuss their actual numbers. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,464,688 $3,464,688 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$310,659 $310,659 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $85,000,000 | -$3,775,347 $81,224,653 | ||
| 1700 | 1 | BA: Disc: Collected (Basic Security) | Line added— | +$191,344,398 $191,344,398 | |
| 1700 | 2 | BA: Disc: Collected (Building Specific) | Line added— | +$297,972,769 $297,972,769 | |
| 1700 | 3 | BA: Disc: Collected (Agency Specific) | Line added— | +$280,502,920 $280,502,920 | |
| 1701 | 1 | BA: Disc: Change in uncollected customer payments fr Fed sources (Basic Security) | Line added— | +$274,383,322 $274,383,322 | |
| 1701 | 2 | BA: Disc: Change in uncollected customer payments fr Fed sources (Building Specific) | Line added— | +$418,770,833 $418,770,833 | |
| 1701 | 3 | BA: Disc: Change in uncollected customer payments fr Fed sources (Agency Specific) | Line added— | +$114,937,581 $114,937,581 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Basic Security) | $466,776,000 | -$465,727,719 $1,048,281 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Building Specific) | $730,087,390 | -$716,743,602 $13,343,788 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Agency Specific) | $893,369,885 | -$395,440,501 $497,929,384 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,959,782,381 | +$47,253,164 $3,007,035,545 | ||
| 6001 | Category A -- 1st quarter | $2,219,024,036 | $2,219,024,036 | ||
| 6002 | Category A -- 2nd quarter | $221,983,679 | $221,983,679 | ||
| 6003 | Category A -- 3rd quarter | $221,983,679 | +$47,253,164 $269,236,843 | ||
| 6004 | Category A -- 4th quarter | $295,978,237 | $295,978,237 | ||
| 6011 | Category B-Recovery Act, GSA SWA | $812,750 | $812,750 | ||
| 6190 | Total budgetary resources available | $2,959,782,381 | +$47,253,164 $3,007,035,545 | ||
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.
No footnotes available.
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 | The carryover on the SF133 does not match the carryover on the SF132. The number on the SF132 is presented/reviewed with the OMB examiner. The carryover stated on the SF133 does not match nor represent the actual amount that FPS is carrying over. The amount on the SF132 is the amount that FPS is has recorded in their financial management system. OMB examiner is aware of the difference and meets monthly with MGMT/FPS to discuss their actual numbers. |
Notes about this page
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