Budget Requirements

• Legal Form Number: BP-A0184
• Date: 2010-06
• Year: 2010
• Section: Federal Bureau of Prisons

BP-A0184 BUDGET REQUIREMENTS CDFRM

JUNE 10

U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS

Institution

Requirement for F.Y.

(Annual or quarterly)

Estimated population per capita base

Decision Unit Cost Center

Cost Center Title

Supervisor

(Signature)

Prepared by Date

(Signature)

(1)

Object

Class

(2)

Description

(3)

Current

Operating

Plan

(4)

Total

Requirement

(5)

Planning

Committee

Recommended

(6)

Budget

Committee

Adjustments

(7)

Approved

Requirement

12.1TR “PCS” (C/Cs 278 & 176 only

21.0( )* Transportation of Persons

22.0( )* Transportation of Things

23.1 “SLUC”

23.3( )* Rent, Comm. & Purch., Util.

24.0 Printing

25.0 Service Non-Contractual

25.0CN. Service Contractual

26.0 Supplies:

26.C C Supplies via: Government

Purchase Card

26.0UL Oil, Coal & LP Gas

(C/C 339 only)

31.0 Minor Equipment

41.0 Gratuities & Awards

42.0 Claims

Column Totals

( )* When an object class requires unique letter to further identify it as it relates to a specific cost center insert

as appropriate, i.e., TR, UL, etc.

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