{"FileId":11562879,"FileName":"FY2027_Agency=DOJ_Bureau=LEGALACT_TAFS=015-X-0324_Iteration=1_2026-09-28-11.11","FiscalYear":"2027","ApprovalTimestamp":"2026-09-28-11.11.21.967734","Folder":"Department of Justice","ApproverTitle":"Program Associate Director","FundsProvidedBy":"Funds Provided by Public Law XXX-XXX","ScheduleData":[{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States 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Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":88158277,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":73500000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":3000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":3000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":3000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6011","LineSplit":"","LineDescription":"Spectrum Relocation Fund AWS-3","ApprovedAmount":5158277,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6012","LineSplit":"","LineDescription":"FPD Detention Operations","ApprovedAmount":500000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Justice","BudgetBureauTitle":"Legal Activities and U.S. Marshals","AccountTitle":"Salaries and Expenses, United States Marshals Service","AllocationAgencyCode":"","CgacAgency":"015","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0324","AllocationSubacct":"","Iteration":"1","TafsIterationId":12112621,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":88158277,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B1","FootnoteText":"A total of $28,000,000 in estimated direct-discretionary carryforward funding from FY 2026 and $0 in estimated FPD Detention Operations carryforward funding from FY 2026."},{"FootnoteNumber":"B2","FootnoteText":"Category B funding for AWS-3 Spectrum Relocation includes $5,000,000 for carryforward from FY 2026."},{"FootnoteNumber":"B3","FootnoteText":"Anticipated transfers of $25,000,000 from 0324A to 0324X."},{"FootnoteNumber":"B4","FootnoteText":"Anticipated $3,500,000 in recoveries from unpaid obligations and $1,000,000 from paid obligations from discretionary funding."},{"FootnoteNumber":"B5","FootnoteText":"Anticipated $158,277 in recoveries from paid\/unpaid obligations."},{"FootnoteNumber":"B6","FootnoteText":"Anticipated $500,000 in recoveries from reimbursable funding."},{"FootnoteNumber":"B7","FootnoteText":"Anticipated collections from reimbursable agreements."}]}