Salaries and Expenses, United States Marshals Service
Schedules
TAFS: 015-0324 /X - Salaries and Expenses, United States Marshals Service
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual Direct Unob Bal: Brought forward, Oct 1 | $13,423,739 | $13,423,739 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $7,709,269 | $7,709,269 | |
| 1000 | DE | Discretionary Esimated Direct Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | +$13,300,000 $13,300,000 | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $0 | +$1,472,309 $1,472,309 | |
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $0 | +$366,855 $366,855 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $0 | +$2,940,824 $2,940,824 | |
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $0 | +$133,145 $133,145 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000 | -$13,300,000 $11,700,000 | ||
| 1013 | Unob Bal: Contract authority transferred | $0 | Line removed— | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$4,000,000 $0 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | -$413,133 $86,867 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | -$500,000 $0 | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$62,422,000 $62,422,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B11: Pursuant to the FY 2025 Spend Plan submitted to OMB and Congress, this reapportionment transfers in a total of $33,377,000 from the FPD (1020) appropriation for management and adminstrative costs to the S&E No-Year Category B for FPD Detention Operations, and $29,045,000 from the grants components for critical year-end operational requirements. | ||||
| 1022 | Unob Bal: Capital transfer to general fund | $0 | Line removed— | ||
| 1221 | M | BA: Mand: Approps transferred from other accounts | Line added— | +$8,033,321 $8,033,321 | |
| 1023 | Unob Bal: Applied to repay debt | $0 | Line removed— | ||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $8,033,321 | -$8,033,321 $0 | |
| 1024 | Unob Bal: Borrowing authority withdrawn | $0 | Line removed— | ||
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | +$8,852,817 $8,852,817 | |
| 1025 | Unob Bal: Contract authority withdrawn | $0 | Line removed— | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | +$1,572,391 $1,572,391 | |
| 1026 | Unob Bal: Adj for change in allocation\valuation | $0 | Line removed— | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000 | -$10,425,208 $9,574,792 | |
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $79,166,329 | +$62,422,000 $141,588,329 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $51,780,031 | $51,780,031 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $1,650,000 | $1,650,000 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $1,650,000 | $1,650,000 | ||
| 1031 | Unob Bal: Other balances not available | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $1,650,000 | +$29,045,000 $30,695,000 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | Line removed— | ||
| 6011 | Spectrum Relocation Fund AWS-3 | $16,242,590 | $16,242,590 | ||
| 6012 | FPD Detention Operations | $6,193,708 | +$33,377,000 $39,570,708 | ||
| 6190 | Total budgetary resources available | $79,166,329 | +$62,422,000 $141,588,329 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | Line removed— | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | $0 | Line removed— | ||
| 1037 | Unob Bal: Appropriations withdrawn | $0 | Line removed— | ||
| 1039 | Unob Bal: Offset adj for change in allocation | $0 | Line removed— | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | Line removed— | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | Line removed— | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | Line removed— | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | Line removed— | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | Line removed— | ||
| 1046 | Unob Bal: Adj for change in net principal | $0 | Line removed— | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | $0 | Line removed— | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | Line removed— | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | Line removed— | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | Line removed— | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | Line removed— | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
| 1252 | BA: Mand: Approrps: Antic cap trans redemp debt | $0 | Line removed— | ||
| 1254 | BA: Mand: Antic approp precluded from obligation | $0 | Line removed— | ||
| 1255 | BA: Mand: Antic indef approp perm/temp reduced | $0 | Line removed— | ||
| 1300 | BA: Disc: Borrowing authority | $0 | Line removed— | ||
| 1320 | BA: Disc: Borrowing authority permanently reduced | $0 | Line removed— | ||
| 1330 | BA: Disc: Borrowing auth: Antic reduc to curr FY | $0 | Line removed— | ||
| 1400 | BA: Mand: Borrowing authority | $0 | Line removed— | ||
| 1410 | BA: Mand: Exercised borrow auth xfer to oth acct | $0 | Line removed— | ||
| 1420 | BA: Mand: Borrowing authority permanently reduced | $0 | Line removed— | ||
| 1421 | BA: Mand: Borrowing authority temporarily reduced | $0 | Line removed— | ||
| 1422 | BA: Mand: Borrowing authority applied repay debt | $0 | Line removed— | ||
| 1423 | BA: Mand: Borrowing auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1424 | BA: Mand: Borrowing auth:Cap trans to general fund | $0 | Line removed— | ||
| 1430 | BA: Mand: Borrowing auth: Antic reduc to curr FY | $0 | Line removed— | ||
| 1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | $0 | Line removed— | ||
| 1432 | BA: Mand: Borrowing auth: Antic precl fr ob | $0 | Line removed— | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1720 | BA: Disc: Spending auth: Cap trans to general fund | $0 | Line removed— | ||
| 1721 | BA: Disc: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | $0 | Line removed— | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1725 | BA: Disc: Spending auth: Applied to repay debt | $0 | Line removed— | ||
| 1726 | BA: Disc: Spending auth: Applied to liq cont auth | $0 | Line removed— | ||
| 1727 | BA: Disc: Spending auth: Subbed for borrowing auth | $0 | Line removed— | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 1742 | BA: Disc: Spending auth: Antic cap tran, red debt | $0 | Line removed— | ||
| 1743 | BA: Disc: Spending auth:Antic precl fr ob (lim) | $0 | Line removed— | ||
| 1744 | BA: Disc: Spending auth:Antic perm/temp reduced | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | Line removed— | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1820 | BA: Mand: Spending auth: Cap trans to general fund | $0 | Line removed— | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1822 | BA: Mand: Spending auth: Unob bal perm reduced | $0 | Line removed— | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1824 | BA: Mand: Spending auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1825 | BA: Mand: Spending auth: Applied to repay debt | $0 | Line removed— | ||
| 1826 | BA: Mand: Spending auth: Applied to liq cont auth | $0 | Line removed— | ||
| 1827 | BA: Mand: Spending auth: Subbed for borrowing auth | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | $0 | Line removed— | ||
| 1843 | BA: Mand: Spending auth:Antic precl fr ob (lim) | $0 | Line removed— | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | $0 | Line removed— | ||
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 |
|---|---|
| B11 | Pursuant to the FY 2025 Spend Plan submitted to OMB and Congress, this reapportionment transfers in a total of $33,377,000 from the FPD (1020) appropriation for management and adminstrative costs to the S&E No-Year Category B for FPD Detention Operations, and $29,045,000 from the grants components for critical year-end operational requirements. |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.