Salaries and Expenses, United States Marshals Service
Schedules
TAFS: 015-0324 /X - Salaries and Expenses, United States Marshals Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual Direct Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $9,839,209 | See footnotes below |
| Footnotes for line 1000 (ME): | B2: Category B funding for AWS-3 Spectrum Relocation includes $9,839,209 for carryforward from FY 2025. | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | DE | Discretionary Esimated Direct Unob Bal: Brought forward, Oct 1 | $30,655,922 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: A total of $30,000,000 in estimated direct-discretionary carryforward funding from FY 2025 and $655,922 in estimated FPD Detention Operations carryforward funding from FY 2025. | |||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $0 | |
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $0 | |
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $0 | |
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $0 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000 | See footnotes below |
| Footnotes for line 1060 (D): | B3: Anticipated transfers of $25,000,000 from 0324A to 0324X. | |||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | See footnotes below |
| Footnotes for line 1061 (R): | B6: Anticipated $500,000 in recoveries from reimbursable funding. | |||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $649,923 | See footnotes below |
| Footnotes for line 1061 (M): | B5: Anticipated $649,923 in recoveries from paid/unpaid obligations. | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $4,500,000 | See footnotes below |
| Footnotes for line 1061 (D): | B4: Anticipated $3,500,000 in recoveries from unpaid obligations and $1,000,000 from paid obligations from discretionary funding. | |||
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | |
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000 | See footnotes below |
| Footnotes for line 1740 (RE): | B7: Anticipated collections from reimbursable agreements. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,145,054 | ||
| 6001 | Category A -- 1st quarter | $74,550,000 | ||
| 6002 | Category A -- 2nd quarter | $1,650,000 | ||
| 6003 | Category A -- 3rd quarter | $1,650,000 | ||
| 6004 | Category A -- 4th quarter | $1,650,000 | ||
| 6011 | Spectrum Relocation Fund AWS-3 | $10,489,132 | ||
| 6012 | FPD Detention Operations | $1,155,922 | ||
| 6190 | Total budgetary resources available | $91,145,054 | ||
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 | A total of $30,000,000 in estimated direct-discretionary carryforward funding from FY 2025 and $655,922 in estimated FPD Detention Operations carryforward funding from FY 2025. |
| B2 | Category B funding for AWS-3 Spectrum Relocation includes $9,839,209 for carryforward from FY 2025. |
| B3 | Anticipated transfers of $25,000,000 from 0324A to 0324X. |
| B4 | Anticipated $3,500,000 in recoveries from unpaid obligations and $1,000,000 from paid obligations from discretionary funding. |
| B5 | Anticipated $649,923 in recoveries from paid/unpaid obligations. |
| B6 | Anticipated $500,000 in recoveries from reimbursable funding. |
| B7 | Anticipated collections from reimbursable agreements. |
Notes about this page
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