Crime Victims Fund and 1 other account
Schedules
TAFS: 015-5041 /X - Crime Victims Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Estimated - Estimated - Mandatory - Unob Bal: Brought forward, October 1 (Estimate) | $60,000,000.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: Estimated direct Mandatory carry forward includes the $10,000,000 pursuant to the Amy, Vicky, and Andy Child Pornography Victim Assistance Act of 2018, S. 2152; Child Pornography Victims Reserve section 1402(d)(6) of the Victims of Crime Act of 1984. | |||||
| 1000 | MA | Estimated - Mandatory - Unob Bal: Brought forward, October 1 (Actual) | Line added | $60,000,000.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B1: Actual direct Mandatory carry forward includes the $10,000,000 pursuant to the Amy, Vicky, and Andy Child Pornography Victim Assistance Act of 2018, S. 2152; Child Pornography Victims Reserve section 1402(d)(6) of the Victims of Crime Act of 1984. | |||||
| 1000 | R | Reimbursable - Unob Bal: Brought forward, October 1 (Estimate) | $2,500,000.00 | See footnotes below | ||
| Footnotes for line 1000 (R) (Previous): | B2: Estimated reimbursable carry forward of $2,500,000 is for unobligated reimbursable funds received in FY 2021 from U.S. Dept. of Agriculture. | |||||
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | Line added | $80,233.00 | See footnotes below | |
| Footnotes for line 1000 (RA) (Current): | B2: Actual reimbursable carry forward of $80,233 is for unobligated reimbursable funds received in FY 2021 from U.S. Dept. of Agriculture. | |||||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $177,412,485.00 | See footnotes below | ||
| Footnotes for line 1201 (Current): | B8: Line 1201 $177,412,485 are FY 2022 CVF (177,284,558) and CPVFR ($127,927) actual receipts as of February 28, 2022. | |||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $2,455,931,443.00 | See footnotes below | $2,777,921,481.00 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Line 1203 is $2,455,931,443 from the latest FY 2021 certified June SF-133, which includes June CVF receipts of $456,664,844. | |||||
| Footnotes for line 1203 (Current): | B3: Line 1203 is $2,777,921,481 from the the FY 2021 certified September 15X5041 SF-133 end of year preclusion (Line 1235), and restored in FY 2022. | |||||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $355,509,000.00 | See footnotes below | $355,509,000.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B4: FY 2021 previously unavailable and pursuant to OMB Circular A-11 §100.14, 2 USC §906(k)(6), and 42 USC §10601(2), the budgetary resources of $355,509,000 sequestered in FY 2021 become available in FY 2022 without further legislative action. | |||||
| Footnotes for line 1203 (SEQ) (Current): | B4: FY 2021 previously unavailable and pursuant to OMB Circular A-11 §100.14, 2 USC §906(k)(6), and 42 USC §10601(2), the budgetary resources of $355,509,000 sequestered in FY 2021 become available in FY 2022 without further legislative action. | |||||
| 1232 | SEQ | BA: Mand: Appropriations temporarily reduced | -$213,294,000.00 | See footnotes below | -$213,294,000.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B5: $213,294,000 FY 2022 sequester amount reduction of 5.7% applied to sequesterable budget authority of $3,742,000,000 required by the February 10, 2020 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). | |||||
| Footnotes for line 1232 (SEQ) (Current): | B5: $213,294,000 FY 2022 sequester amount reduction of 5.7% applied to sequesterable budget authority of $3,742,000,000 required by the February 10, 2020 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). | |||||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | -$583,173,774.00 | See footnotes below | -$497,576,297.00 | See footnotes below | |
| Footnotes for line 1235 (Previous): | B6: $2,014,972,669 net obligation CAP for FY 2022 (FY 2021 CAP $2,015,000,000 less CVF Gifts appropriation $27,331) Less the sum of the following: $ 2,455,931,443 Line 1203 see footnote B3 above + $ 355,509,000 Line 1203 FY 2021 Sequestration made available in FY 2022 (see footnote B4 above) - $ 213,294,000 FY 2022 Sequestration (see footnote B5 above) $ 2,598,146,443 Total $583,173,774 (total to preclude from obligation, Line 1235 to maintain FY 2022 cap of $2,015,000,000) | |||||
| Footnotes for line 1235 (Current): | B6: $2,599,972,669 net obligation CAP for FY 2022 (FY 2022 CAP $2,600,000,000 less CVF Gifts appropriation $27,331) Less the sum of the following: $ 2,777,921,481 Line 1203 see footnote B3 above + $ 177,412,485 FY 2022 CVF receipts (as of February 28, 2022) + $ 355,509,000 Line 1203 FY 2021 Sequestration made available in FY 2022 (see footnote B4 above) - $ 213,294,000 FY 2022 Sequestration (see footnote B5 above) $ 3,097,548,966 Total $497,576,297 (total to preclude from obligation, Line 1235 to maintain FY 2022 cap of $2,600,000,000) | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | -$585,000,000.00 | See footnotes below | ||
| Footnotes for line 1251 (Current): | B9: Line 1251 net of anticipated transfers out: $575,000,000 to OVW $ 10,000,000 to OIG $585,000,000 total | |||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000.00 | See footnotes below | $2,500,000.00 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B7: Anticipated reimburable funds from the U.S. Department of Agriculture. | |||||
| Footnotes for line 1740 (R) (Current): | B7: $2,500,000 anticipated reimburable funds from the U.S. Department of Agriculture. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,079,972,669.00 | $2,077,552,902.00 | |||
| 6001 | Category A -- 1st quarter | $1,093,500,000.00 | $1,093,500,000.00 | |||
| 6002 | Category A -- 2nd quarter | $506,250,000.00 | $506,250,000.00 | |||
| 6003 | Category A -- 3rd quarter | $380,222,669.00 | $377,802,902.00 | |||
| 6004 | Category A -- 4th quarter | $40,000,000.00 | $40,000,000.00 | |||
| 6011 | Category B -- Anti-Terrorism Emergency Reserve Fund & ITVERP | $50,000,000.00 | $50,000,000.00 | |||
| 6012 | Category B -- Children Pornography | $10,000,000.00 | $10,000,000.00 | |||
| 6190 | Total budgetary resources available | $2,079,972,669.00 | See footnotes below | $2,077,552,902.00 | ||
| Footnotes for line 6190 (Previous): | A1: Effective October 1, 2021, in the event a FY 2022 continuing resolution (CR) is enacted, the amount precluded from obligation on line 1235 shall be adjusted and resources shall be automatically apportioned accordingly in order to maintain the obligational cap carried forward as a term and condition of the FY 2022 CR as detailed in footnote B6. Therefore, the automatic apportionment to preclude from obligation the amount listed in Attachment C of the OMB CR Bulletin for FY 2022 does not apply to this TAFS. | |||||
TAFS: 015-8306 /X - Gifts, Crime Victims Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, October 1 (Actual) | $25,331.00 | |||
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, October 1 (Estimate) | $25,331.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $1,015.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $2,000.00 | $985.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,331.00 | $27,331.00 | |||
| 6001 | Category A -- 1st quarter | $25,331.00 | $25,331.00 | |||
| 6002 | Category A -- 2nd quarter | $1,000.00 | $1,000.00 | |||
| 6003 | Category A -- 3rd quarter | $500.00 | $900.00 | |||
| 6004 | Category A -- 4th quarter | $500.00 | $100.00 | |||
| 6190 | Total budgetary resources available | $27,331.00 | $27,331.00 | |||
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 | Actual direct Mandatory carry forward includes the $10,000,000 pursuant to the Amy, Vicky, and Andy Child Pornography Victim Assistance Act of 2018, S. 2152; Child Pornography Victims Reserve section 1402(d)(6) of the Victims of Crime Act of 1984. |
| B2 | Actual reimbursable carry forward of $80,233 is for unobligated reimbursable funds received in FY 2021 from U.S. Dept. of Agriculture. |
| B3 | Line 1203 is $2,777,921,481 from the the FY 2021 certified September 15X5041 SF-133 end of year preclusion (Line 1235), and restored in FY 2022. |
| B4 | FY 2021 previously unavailable and pursuant to OMB Circular A-11 §100.14, 2 USC §906(k)(6), and 42 USC §10601(2), the budgetary resources of $355,509,000 sequestered in FY 2021 become available in FY 2022 without further legislative action. |
| B5 | $213,294,000 FY 2022 sequester amount reduction of 5.7% applied to sequesterable budget authority of $3,742,000,000 required by the February 10, 2020 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). |
| B6 | $2,599,972,669 net obligation CAP for FY 2022 (FY 2022 CAP $2,600,000,000 less CVF Gifts appropriation $27,331)
Less the sum of the following:
$ 2,777,921,481 Line 1203 see footnote B3 above
+ $ 177,412,485 FY 2022 CVF receipts (as of February 28, 2022)
+ $ 355,509,000 Line 1203 FY 2021 Sequestration made available in FY 2022 (see footnote B4 above)
- $ 213,294,000 FY 2022 Sequestration (see footnote B5 above)
$ 3,097,548,966 Total
$497,576,297 (total to preclude from obligation, Line 1235 to maintain FY 2022 cap of $2,600,000,000) |
| B7 | $2,500,000 anticipated reimburable funds from the U.S. Department of Agriculture. |
| B8 | Line 1201 $177,412,485 are FY 2022 CVF (177,284,558) and CPVFR ($127,927) actual receipts as of February 28, 2022. |
| B9 | Line 1251 net of anticipated transfers out:
$575,000,000 to OVW
$ 10,000,000 to OIG
$585,000,000 total |
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 |
|---|---|
| A1 | Effective October 1, 2021, in the event a FY 2022 continuing resolution (CR) is enacted, the amount precluded from obligation on line 1235 shall be adjusted and resources shall be automatically apportioned accordingly in order to maintain the obligational cap carried forward as a term and condition of the FY 2022 CR as detailed in footnote B6. Therefore, the automatic apportionment to preclude from obligation the amount listed in Attachment C of the OMB CR Bulletin for FY 2022 does not apply to this TAFS. |
| B1 | Estimated direct Mandatory carry forward includes the $10,000,000 pursuant to the Amy, Vicky, and Andy Child Pornography Victim Assistance Act of 2018, S. 2152; Child Pornography Victims Reserve section 1402(d)(6) of the Victims of Crime Act of 1984. |
| B2 | Estimated reimbursable carry forward of $2,500,000 is for unobligated reimbursable funds received in FY 2021 from U.S. Dept. of Agriculture. |
| B3 | Line 1203 is $2,455,931,443 from the latest FY 2021 certified June SF-133, which includes June CVF receipts of $456,664,844. |
| B4 | FY 2021 previously unavailable and pursuant to OMB Circular A-11 §100.14, 2 USC §906(k)(6), and 42 USC §10601(2), the budgetary resources of $355,509,000 sequestered in FY 2021 become available in FY 2022 without further legislative action. |
| B5 | $213,294,000 FY 2022 sequester amount reduction of 5.7% applied to sequesterable budget authority of $3,742,000,000 required by the February 10, 2020 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). |
| B6 | $2,014,972,669 net obligation CAP for FY 2022 (FY 2021 CAP $2,015,000,000 less CVF Gifts appropriation $27,331)
Less the sum of the following:
$ 2,455,931,443 Line 1203 see footnote B3 above
+ $ 355,509,000 Line 1203 FY 2021 Sequestration made available in FY 2022 (see footnote B4 above)
- $ 213,294,000 FY 2022 Sequestration (see footnote B5 above)
$ 2,598,146,443 Total
$583,173,774 (total to preclude from obligation, Line 1235 to maintain FY 2022 cap of $2,015,000,000) |
| B7 | Anticipated reimburable funds from the U.S. Department of Agriculture. |
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