Research, Evaluation and Statistics
Schedules
TAFS: 015-0401 /X - Research, Evaluation and Statistics
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Actual) | $64,996,025.00 | $64,996,025.00 | ||
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | $26,682,060.00 | $26,682,060.00 | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Estimate) | Line removed | |||
| 1021 | D | Unob Bal:Recov of prior year unpaid obligations | $1,702,328.00 | |||
| 1021 | R | Unob Bal:Recov of prior year unpaid obligations | $3,724,179.00 | |||
| 1000 | RE | Reimbursable - Unob Bal: Brought forward, October 1 (Estimate) | Line removed | |||
| 1033 | D | Unob Bal:Recov of prior year paid obligations | $15,890.00 | |||
| 1033 | R | Unob Bal:Recov of prior year paid obligations | $12,890.00 | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid and paid obl | $10,000,000.00 | $8,281,782.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid and paid obl | $16,000,000.00 | $13,262,931.00 | ||
| 1100 | BA: Disc: Appropriation | $119,436,000.00 | See footnotes below | $70,000,000.00 | ||
| 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. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$2,649,000.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B5: RES allocation of OJP $100,000,000 Balance Rescission. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$73,297,873.00 | 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 $73,297,873 and the amount automatically apportioned is $46,138,127, of which $3,493,109 is for M&A, through February 18, 2022. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $92,175,860.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B6: $2,500,000 anticipated transfer-in from OVW for Violence Against Women $42,000,000 anticipated transfer-in from COPS for Regional Information Sharing Activities $47,675,860 anticipated transfer-in for RES 2% Set-a-side ($40,475,860 from State & Local and $7,200,000 from Juvenile Justice) | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $1,465.00 | |||
| 1700 | R | BA: Disc: Spending auth: Collected | $105,879,621.00 | |||
| 1701 | R | BA: Disc: Spending auth: Change uncoll payment Fed Src | $35,959,457.00 | |||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $498,535.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $260,000,000.00 | $181,078,086.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $424,316,212.00 | $601,622,109.00 | |||
| 6001 | Category A -- 1st quarter | $134,126,081.00 | $134,126,081.00 | |||
| 6002 | Category A -- 2nd quarter | $5,000,000.00 | $18,184,943.00 | |||
| 6003 | Category A -- 3rd quarter | $10,000,000.00 | $104,451,063.00 | |||
| 6004 | Category A -- 4th quarter | $11,000,000.00 | $12,000,000.00 | |||
| 6011 | Category B - Management and Administration | $264,190,131.00 | See footnotes below | $332,860,022.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: OJP FY22 M&A Estimate is based upon FY21 enacted amounts. The M&A total also includes: - Actual carry forward: $5,197,022 - OJP M&A assessment $235,493,109 - Anticipated reimbursements from other agencies: $8,000,000 - Anticipated recoveries: $15,000,000 - Anticipated collections: $500,000 | |||||
| Footnotes for line 6011 (Current): | A1: OJP FY22 M&A Estimate is includes a full year assessment for FY22. The M&A total also includes: - Actual carry forward: $5,197,022 - OJP M&A assessment $304,163,000 - Anticipated reimbursements from other agencies: $8,000,000 - Anticipated recoveries: $15,000,000 - Anticipated collections: $500,000 | |||||
| 6190 | Total budgetary resources available | $424,316,212.00 | See footnotes below | $601,622,109.00 | ||
| Footnotes for line 6190 (Previous): | A2: Effective October 1, 2021, in the event a FY 2022 continuing resolution (CR) is enacted, the recurring rescission amount listed for this TAFS on Attachment B of the OMB CR Bulletin is automatically precluded from obligation on line 1134 (or 1135 for special/trust funds) of the budgetary resources section of this apportionment and the associated funds shall not be available for obligation while the CR is in effect, consistent with section 101 of the CR. If the recurring rescission amount listed on Attachment B is no longer accurate, the agency will submit a written account-specific reapportionment to adjust line 1134 (or 1135) as soon as possible. | |||||
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 |
|---|---|
| A1 | OJP FY22 M&A Estimate is includes a full year assessment for FY22. The M&A total also includes:
- Actual carry forward: $5,197,022
- OJP M&A assessment $304,163,000
- Anticipated reimbursements from other agencies: $8,000,000
- Anticipated recoveries: $15,000,000
- Anticipated collections: $500,000 |
| B5 | RES allocation of OJP $100,000,000 Balance Rescission. |
| B6 | $2,500,000 anticipated transfer-in from OVW for Violence Against Women
$42,000,000 anticipated transfer-in from COPS for Regional Information Sharing Activities
$47,675,860 anticipated transfer-in for RES 2% Set-a-side ($40,475,860 from State & Local and $7,200,000 from Juvenile Justice) |
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 | OJP FY22 M&A Estimate is based upon FY21 enacted amounts. The M&A total also includes:
- Actual carry forward: $5,197,022
- OJP M&A assessment $235,493,109
- Anticipated reimbursements from other agencies: $8,000,000
- Anticipated recoveries: $15,000,000
- Anticipated collections: $500,000 |
| A2 | Effective October 1, 2021, in the event a FY 2022 continuing resolution (CR) is enacted, the recurring rescission amount listed for this TAFS on Attachment B of the OMB CR Bulletin is automatically precluded from obligation on line 1134 (or 1135 for special/trust funds) of the budgetary resources section of this apportionment and the associated funds shall not be available for obligation while the CR is in effect, consistent with section 101 of the CR. If the recurring rescission amount listed on Attachment B is no longer accurate, the agency will submit a written account-specific reapportionment to adjust line 1134 (or 1135) as soon as possible. |
| 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 $73,297,873 and the amount automatically apportioned is $46,138,127, of which $3,493,109 is for M&A, through February 18, 2022. |
Notes about this page
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