Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | $60,310,501.00 | See footnotes below | $60,310,501.00 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B1: Of the $60,310,500.45 in direct unobligated balances brought forward, $52,123,908.37 are FY 2021 excess offsetting collections and $8,186,592.08 are unobligated balances of appropriations available for obligation. | |||||
| Footnotes for line 1000 (DA) (Current): | B1: Of the $60,310,500.45 in direct unobligated balances brought forward, $52,123,908.37 are FY 2021 excess offsetting collections and $8,186,592.08 are unobligated balances of appropriations available for obligation. | |||||
| 1000 | RA | Unob Bal: Brought forward, Oct 1 (reimbursable, actual) | $542,247.00 | $542,247.00 | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line added | $289,518.00 | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | Line added | $278,799.00 | ||
| 1100 | BA: Disc: Appropriation | $184,524,000.00 | See footnotes below | $192,776,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| Footnotes for line 1100 (Current): | B2: ATR's appropriation of $192,776,000, is offset by an estimated $138,000,000 in HSR filing fee offsetting collections in FY 2022, resulting in an estimated net appropriation of $54,776,000. As of the February 2022 SF-133, $104,515,740, has been collected and $33,484,260, is anticipated for the remainder of FY 2022. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$113,242,379.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B4: Pursuant to PL 117-43 and PL 117-70, the amount unavailable for the FY2022 Continuing Resolution is $113,242,379 and the amount automatically apportioned is $71,281,621 through February 18, 2022. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $76,951,435.00 | See footnotes below | Line removed | ||
| Footnotes for line 1700 (Previous): | B2: ATR's annualized CR appropriation of $184,524,000 is offset by $76,951,435 in HSR filing fee offsetting collections in FY 2022 as of the Dec 2021 SF-133 | |||||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | Line added | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$76,951,435.00 | See footnotes below | -$138,000,000.00 | See footnotes below | |
| Footnotes for line 1153 (Previous): | B2: ATR's annualized CR appropriation of $184,524,000 is offset by $76,951,435 in HSR filing fee offsetting collections in FY 2022 as of the Dec 2021 SF-133 | |||||
| Footnotes for line 1153 (Current): | B2: ATR's appropriation of $192,776,000, is offset by an estimated $138,000,000 in HSR filing fee offsetting collections in FY 2022, resulting in an estimated net appropriation of $54,776,000. As of the February 2022 SF-133, $104,515,740, has been collected and $33,484,260, is anticipated for the remainder of FY 2022. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | Line added | $104,515,740.00 | See footnotes below | |
| Footnotes for line 1700 (D) (Current): | B2: ATR's appropriation of $192,776,000, is offset by an estimated $138,000,000 in HSR filing fee offsetting collections in FY 2022, resulting in an estimated net appropriation of $54,776,000. As of the February 2022 SF-133, $104,515,740, has been collected and $33,484,260, is anticipated for the remainder of FY 2022. | |||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $33,484,260.00 | See footnotes below | |
| Footnotes for line 1740 (D) (Current): | B2: ATR's appropriation of $192,776,000, is offset by an estimated $138,000,000 in HSR filing fee offsetting collections in FY 2022, resulting in an estimated net appropriation of $54,776,000. As of the February 2022 SF-133, $104,515,740, has been collected and $33,484,260, is anticipated for the remainder of FY 2022. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $132,134,369.00 | $254,197,065.00 | |||
| 6001 | Category A -- 1st quarter | $80,010,460.00 | $80,010,460.00 | |||
| 6002 | Category A -- 2nd quarter | $52,123,909.00 | $80,609,990.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $54,929,984.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $38,646,631.00 | |||
| 6190 | Total budgetary resources available | $132,134,369.00 | $254,197,065.00 | |||
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 | Of the $60,310,500.45 in direct unobligated balances brought forward, $52,123,908.37 are FY 2021 excess offsetting collections and $8,186,592.08 are unobligated balances of appropriations available for obligation. |
| B2 | ATR's appropriation of $192,776,000, is offset by an estimated $138,000,000 in HSR filing fee offsetting collections in FY 2022, resulting in an estimated net appropriation of $54,776,000. As of the February 2022 SF-133, $104,515,740, has been collected and $33,484,260, is anticipated for the remainder of FY 2022. |
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 |
|---|---|
| B1 | Of the $60,310,500.45 in direct unobligated balances brought forward, $52,123,908.37 are FY 2021 excess offsetting collections and $8,186,592.08 are unobligated balances of appropriations available for obligation. |
| B2 | ATR's annualized CR appropriation of $184,524,000 is offset by $76,951,435 in HSR filing fee offsetting collections in FY 2022 as of the Dec 2021 SF-133 |
| B3 | Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B4 | Pursuant to PL 117-43 and PL 117-70, the amount unavailable for the FY2022 Continuing Resolution is $113,242,379 and the amount automatically apportioned is $71,281,621 through February 18, 2022. |
Notes about this page
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