Research, Evaluation and Statistics
Schedules
TAFS: 015-0401 /X - Research, Evaluation and Statistics
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Actual) | $64,996,025 | $64,996,025 | |
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | $26,682,060 | $26,682,060 | |
| 1021 | D | Unob Bal:Recov of prior year unpaid obligations | $1,702,328 | +$1,948,129 $3,650,457 | |
| 1021 | R | Unob Bal:Recov of prior year unpaid obligations | $3,724,179 | +$4,775,602 $8,499,781 | |
| 1033 | D | Unob Bal:Recov of prior year paid obligations | $15,890 | +$5,074 $20,964 | |
| 1033 | R | Unob Bal:Recov of prior year paid obligations | $12,890 | +$1 $12,891 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpaid and paid obl | $8,281,782 | -$1,953,203 $6,328,579 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid and paid obl | $13,262,931 | -$2,775,603 $10,487,328 | |
| 1100 | BA: Disc: Appropriation | $70,000,000 | $70,000,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$92,175,860 $92,175,860 | See footnotes below | |
| Footnotes for line 1121 (Current): | B7: $2,500,000 transfer-in from OVW for Violence Against Women $42,000,000 transfer-in from COPS for Regional Information Sharing Activities $47,675,860 transfer-in for RES 2% Set-a-side ($40,475,860 from State & Local and $7,200,000 from Juvenile Justice) | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$2,649,000 | -$675,002 -$3,324,002 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B5: RES allocation of OJP $100,000,000 Balance Rescission. | ||||
| Footnotes for line 1131 (Current): | B5: RES allocation of OJP $100,000,000 Balance Rescission. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $92,175,860 | -$92,175,860 $0 | See footnotes below | |
| Footnotes for line 1151 (Previous): | 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 | +$4,458 $5,923 | |
| 1700 | R | BA: Disc: Spending auth: Collected | $105,879,621 | +$62,473,424 $168,353,045 | |
| 1701 | R | BA: Disc: Spending auth: Change uncoll payment Fed Src | $35,959,457 | +$94,340,184 $130,299,641 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $498,535 | -$4,458 $494,077 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $181,078,086 | -$153,080,608 $27,997,478 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $601,622,109 | +$5,057,998 $606,680,107 | ||
| 6001 | Category A -- 1st quarter | $134,126,081 | $134,126,081 | ||
| 6002 | Category A -- 2nd quarter | $18,184,943 | $18,184,943 | ||
| 6003 | Category A -- 3rd quarter | $104,451,063 | $104,451,063 | ||
| 6004 | Category A -- 4th quarter | $12,000,000 | +$1,324,998 $13,324,998 | ||
| 6011 | Category B - Management and Administration | $332,860,022 | +$3,733,000 $336,593,022 | See footnotes below | |
| Footnotes for line 6011 (Previous): | 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 | $601,622,109 | +$5,057,998 $606,680,107 | ||
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 |
|---|---|
| B5 | RES allocation of OJP $100,000,000 Balance Rescission. |
| B7 | $2,500,000 transfer-in from OVW for Violence Against Women
$42,000,000 transfer-in from COPS for Regional Information Sharing Activities
$47,675,860 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 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) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.