Salaries and Expenses, General Legal Activities
Schedules
TAFS: 015-0128 /X - Salaries and Expenses, General Legal Activities
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | $29,017,962.00 | $29,017,962.00 | ||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | ||||
| 1000 | MA | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | $8,998,776.00 | $8,998,776.00 | ||
| 1000 | ME | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | ||||
| 1000 | RA | Unob Bal: Brought forward, Oct 1 (Reimb.) | $25,156,090.00 | $25,156,090.00 | ||
| 1000 | RE | Unob Bal: Brought forward, Oct 1 (Reimb.) | ||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | $20,000,000.00 | $24,754,690.00 | ||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $549,148.00 | $549,148.00 | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $17,199.00 | $17,199.00 | ||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $10,000,000.00 | $12,245,310.00 | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $1,433,653.00 | $1,433,653.00 | ||
| 1100 | D | BA: Disc: Appropriation | $3,390,000.00 | $3,390,000.00 | ||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $4,500,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B1: Anticipated transfers includes a $3.0 million planned transfer from Community Oriented Policing Services salaries and expenses to the Civil Division. Additionally $1.5 million is expected to be transferred from the Office of Justice Programs to the Civil Rights Division. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | $6,146,695.00 | $6,146,695.00 | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $24,736,266.00 | $24,736,266.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,000,000.00 | $19,000,000.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $211,017,039.00 | $211,017,039.00 | ||
| 1800 | M | BA: Mand: Spending auth: Collected | $22,156,890.00 | $22,156,890.00 | ||
| 1801 | M | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $10,227,209.00 | $10,227,209.00 | ||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,142,938.00 | $6,142,938.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $397,989,865.00 | $409,489,865.00 | |||
| 6001 | Category A -- 1st quarter | $44,164,802.00 | $44,164,802.00 | |||
| 6002 | Category A -- 2nd quarter | $510,873.00 | $510,873.00 | |||
| 6003 | Category A -- 3rd quarter | $18,569,570.00 | $18,569,570.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $11,500,000.00 | |||
| 6012 | Category B - Deep Water Oil | $16,878.00 | $16,878.00 | |||
| 6013 | Category B - HCFAC | $47,210,813.00 | $47,210,813.00 | |||
| 6014 | Category B - Criminal Division - Reimbursable | $222,056,090.00 | $222,056,090.00 | |||
| 6015 | Category B -Vaccine Injury Compensation | $20,145,839.00 | $20,145,839.00 | |||
| 6016 | Category B - ENRD Reimbursable | $35,000,000.00 | $35,000,000.00 | |||
| 6017 | Category B - CIV Reimbursable | $10,000,000.00 | $10,000,000.00 | |||
| 6018 | Category B - OSG Reimbursable | $315,000.00 | $315,000.00 | |||
| 6190 | Total budgetary resources available | $397,989,865.00 | $409,489,865.00 | |||
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 | Anticipated transfers includes a $3.0 million planned transfer from Community Oriented Policing Services salaries and expenses to the Civil Division. Additionally $1.5 million is expected to be transferred from the Office of Justice Programs to the Civil Rights Division. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.