Salaries and Expenses
Schedules
TAFS: 015-1060 2025/2029 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $1,765,682,633 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: BOP is projecting to carry forward $1,765,682,633 in unobligated balances at the end of FY26 in its multi-year account, 015 2025 2029 1060. Of which $294.6M will be utilized during Q1 for operational requirements. Additionally BOP is requesting $130M in reimbursable authority for collections related to the DHS Detainee ICE Agreement. | |||
| 1801 | R | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $130,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,895,682,633 | ||
| 6001 | Category A -- 1st quarter | $294,663,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6011 | Housing DHS Detainees | $130,000,000 | ||
| 6170 | Apportioned in FY 2028 | $1,471,019,633 | ||
| 6190 | Total budgetary resources available | $1,895,682,633 | ||
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 | BOP is projecting to carry forward $1,765,682,633 in unobligated balances at the end of FY26 in its multi-year account, 015 2025 2029 1060. Of which $294.6M will be utilized during Q1 for operational requirements. Additionally BOP is requesting $130M in reimbursable authority for collections related to the DHS Detainee ICE Agreement. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.