Buildings and Facilities
Schedules
TAFS: 015-1003 /X - Buildings and Facilities
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary - Unob Bal: Brought forward, Oct 1, Estimate | $0 | $0 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1, Actual | $754,862,203 | $754,862,203 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,471,998 | $3,471,998 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $23,134 | $23,134 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,504,868 | $8,504,868 | ||
| 1100 | BA: Disc: Appropriation | $244,557,500 | $244,557,500 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,011,419,703 | $1,011,419,703 | ||
| 6001 | Category A -- 1st quarter | $138,977,256 | $138,977,256 | ||
| 6002 | Category A -- 2nd quarter | $47,878,428 | $47,878,428 | ||
| 6003 | Category A -- 3rd quarter | $71,078,749 | $71,078,749 | ||
| 6004 | Category A -- 4th quarter | $58,766,416 | $58,766,416 | ||
| 6011 | Category B -- Hurricane Sandy Relief | $4,793,716 | $4,793,716 | ||
| 6012 | Category B -- Hurricane Relief: Harvey, Irma, and Maria | $2,109,495 | $2,109,495 | ||
| 6013 | Category B -- Hurricane Relief: Florence, Michael, & Typhoon Yutu | $1,939,356 | $1,939,356 | ||
| 6014 | Category B -- New Construction Mid Atlantic - USP Letcher | $504,235,224 | $504,235,224 | ||
| 6015 | Category B -- New Construction North Central - FCI Leavenworth | $57,250,472 | $57,250,472 | ||
| 6017 | Category B - New Construction | $59,595,091 | $59,595,091 | See footnotes below | |
| Footnotes for line 6017 (Current): | A1: Amounts apportioned on line 6017, but not yet obligated as of the date of this reapportionment, are available for obligation 15 business days after BOP submits to OMB a detailed Spend Plan for a new DOJ training facility. The Spend Plan will include a detailed timeline for obligations of existing appropriated funding, a cost-benefit analysis of a new facility, and supporting documentation and justification for removing DOJ training from FLETC. Supporting documentation will include requested and actual trainings from 2023-2025 for relevant components, and coordination attempts with DHS. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOJ in writing, and the latest agreed-upon spend plan shall include such revision or addition. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6018 | Category B - Disaster Relief | $64,795,500 | $64,795,500 | ||
| 6190 | Total budgetary resources available | $1,011,419,703 | $1,011,419,703 | ||
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 |
|---|---|
| A1 | Amounts apportioned on line 6017, but not yet obligated as of the date of this reapportionment, are available for obligation 15 business days after BOP submits to OMB a detailed Spend Plan for a new DOJ training facility. The Spend Plan will include a detailed timeline for obligations of existing appropriated funding, a cost-benefit analysis of a new facility, and supporting documentation and justification for removing DOJ training from FLETC. Supporting documentation will include requested and actual trainings from 2023-2025 for relevant components, and coordination attempts with DHS. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOJ in writing, and the latest agreed-upon spend plan shall include such revision or addition. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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.
No footnotes available.
Notes about this page
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