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 | $30,780,687 | $30,780,687 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B8: A total of $29,769,582 in actual S&E Discretionary carryforward funding from FY 2025 (Category A). Of this total, $25 million is from the grants components transfer for critical operational requirements. Also, a total of $1,011,104 for FPD Detention Ops carryforward funding from FY 2025 (Category B). | ||||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $9,914,477 | $9,914,477 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B9: Includes $9,914,477 for AWS-3 Spectrum Relocation for carryforward from FY 2025. | ||||
| 1000 | DE | Discretionary Esimated Direct Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$4,250,000 $4,250,000 | |
| 1021 | R | Recoveries of prior year unpaid obligations | Line added— | +$1,032,781 $1,032,781 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | D | Recoveries of prior year unpaid obligations | Line added— | +$1,765,246 $1,765,246 | |
| 1021 | M | Recoveries of prior year unpaid obligations | Line added— | +$404,497 $404,497 | |
| 1033 | R | Recoveries of prior year paid obligations | Line added— | +$221,781 $221,781 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000 | -$4,250,000 $20,750,000 | |
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $649,923 | -$404,497 $245,426 | |
| 1700 | R | BA: Disc: Spending auth:Collected | $0 | Line removed— | |
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $4,500,000 | -$1,765,246 $2,734,754 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pyms Fed src | $0 | Line removed— | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | -$500,000 $0 | |
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$33,377,000 $33,377,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B10: Pursuant to the FY 2026 Spend Plan submitted to OMB and Congress, this reapportionment transfers in a total up to $33,377,000 from the FPD (1020X) appropriation to the S&E No-Year Category B for management and administrative costs related to Detention Operations. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$7,318,422 $7,318,422 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$19,538,552 $19,538,552 | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,500,000 | -$26,856,974 $8,643,026 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $106,845,087 | +$34,131,562 $140,976,649 | ||
| 6001 | Category A -- 1st quarter | $80,319,583 | $80,319,583 | ||
| 6002 | Category A -- 2nd quarter | $11,150,000 | $11,150,000 | ||
| 6003 | Category A -- 3rd quarter | $1,650,000 | +$754,562 $2,404,562 | ||
| 6004 | Category A -- 4th quarter | $1,650,000 | $1,650,000 | ||
| 6011 | Spectrum Relocation Fund AWS-3 | $10,564,400 | $10,564,400 | ||
| 6012 | FPD Detention Operations | $1,511,104 | +$33,377,000 $34,888,104 | ||
| 6190 | Total budgetary resources available | $106,845,087 | +$34,131,562 $140,976,649 | ||
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 |
|---|---|
| B10 | Pursuant to the FY 2026 Spend Plan submitted to OMB and Congress, this reapportionment transfers in a total up to $33,377,000 from the FPD (1020X) appropriation to the S&E No-Year Category B for management and administrative costs related to Detention Operations. |
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 |
|---|---|
| B8 | A total of $29,769,582 in actual S&E Discretionary carryforward funding from FY 2025 (Category A). Of this total, $25 million is from the grants components transfer for critical operational requirements. Also, a total of $1,011,104 for FPD Detention Ops carryforward funding from FY 2025 (Category B). |
| B9 | Includes $9,914,477 for AWS-3 Spectrum Relocation for carryforward from FY 2025. |
Notes about this page
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