Justice Information Sharing Technology
Schedules
TAFS: 015-0134 /X - Justice Information Sharing Technology
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 (Direct, Actual) | $16,075,314.00 | See footnotes below | $16,075,314.00 | |
| Footnotes for line 1000 (DA) (Previous): | B8: Updated to actuals | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 (Direct, Estimate) | ||||
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $1,385,549.00 | See footnotes below | $1,385,483.00 | |
| Footnotes for line 1000 (MA) (Previous): | B8: Updated to actuals | |||||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | ||||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) | $36,813,699.00 | See footnotes below | $36,813,699.00 | |
| Footnotes for line 1000 (RA) (Previous): | B8: Updated to actuals | |||||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $502,692.00 | $512,208.00 | See footnotes below | |
| Footnotes for line 1021 (D) (Current): | B8: Revised for actual and anticipated recoveries | |||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $254,288.00 | $469,360.00 | See footnotes below | |
| Footnotes for line 1021 (R) (Current): | B8: Revised for actual and anticipated recoveries | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $167,027.00 | $167,027.00 | ||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $5,000.00 | $5,000.00 | ||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $3,389,691.00 | See footnotes below | |
| Footnotes for line 1060 (M) (Current): | B9: AWS-3 Spectrum fund to be transferred from Spectrum Relocation Fund | |||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $2,330,281.00 | $2,455,067.00 | See footnotes below | |
| Footnotes for line 1061 (D) (Current): | B8: Revised for actual and anticipated recoveries | |||||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $1,740,712.00 | $1,525,640.00 | See footnotes below | |
| Footnotes for line 1061 (R) (Current): | B8: Revised for actual and anticipated recoveries | |||||
| 1100 | BA: Disc: Appropriation | $38,000,000.00 | See footnotes below | $38,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B7: Full year enacted appropriation under P.L. 117-103. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$1,560,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B10: Funds transferred to GA on CARS 29009010 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | R | BA: Disc: Spending auth:Collected | $7,666,469.00 | $9,098,814.00 | See footnotes below | |
| Footnotes for line 1700 (R) (Current): | B11: Revised for actual and anticipated reimbursable funds | |||||
| 1701 | R | BA: Disc: Spending auth:Changes in uncollected payments | -$5,890,874.00 | -$7,323,219.00 | See footnotes below | |
| Footnotes for line 1701 (R) (Current): | B11: Revised for actual and anticipated reimbursable funds | |||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $41,410,706.00 | $41,410,706.00 | See footnotes below | |
| Footnotes for line 1740 (R) (Current): | B11: Revised for actual and anticipated reimbursable funds | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $140,460,863.00 | $142,424,790.00 | |||
| 6001 | Category A -- 1st quarter | $66,565,802.00 | $66,565,802.00 | |||
| 6002 | Category A -- 2nd quarter | $8,452,600.00 | $8,452,600.00 | |||
| 6003 | Category A -- 3rd quarter | $29,056,514.00 | $29,056,514.00 | |||
| 6004 | Category A -- 4th quarter | $5,000,000.00 | $3,574,236.00 | |||
| 6011 | Spectrum Relocation Fund AWS-3 (FY 2022) | $1,003,327.00 | $4,393,018.00 | |||
| 6012 | CARES Act | $398.00 | $398.00 | |||
| 6013 | Working Capital Fund UBT | $30,000,000.00 | $30,000,000.00 | |||
| 6170 | Apportioned in FY 2023- Spectrum Relocation Fund AWS-3 | $382,222.00 | $382,222.00 | |||
| 6190 | Total budgetary resources available | $140,460,863.00 | $142,424,790.00 | |||
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 |
|---|---|
| B10 | Funds transferred to GA on CARS 29009010 |
| B11 | Revised for actual and anticipated reimbursable funds |
| B8 | Revised for actual and anticipated recoveries |
| B9 | AWS-3 Spectrum fund to be transferred from Spectrum Relocation Fund |
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 |
|---|---|
| B7 | Full year enacted appropriation under P.L. 117-103. |
| B8 | Updated to actuals |
Notes about this page
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