Diversion Control Fee Account
Schedules
TAFS: 015-5131 /X - Diversion Control Fee Account
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, Oct 1 | $38,458,887 | $38,458,887 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B3: Increase Mandatory Carryover Available by $20,178,886.54 to a total of $38,458,886.54. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$7,233,541 $7,233,541 | ||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$308,414 $308,414 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000 | -$10,541,955 $4,458,045 | See footnotes below | |
| Footnotes for line 1061 (Current): | B9: Decrease estimated Recoveries by $3M- due to tracking actuals. | ||||
| 1201 | 1 | Appropriation (special fund) | Line added— | +$470,547,914 $470,547,914 | |
| 1201 | 2 | Appropriation (special fund) (OGV Collections) | Line added— | +$459,439 $459,439 | |
| 1250 | BA: Mand: Anticipated appropriation | $557,000,000 | -$557,000,000 Line removed— | ||
| 1203 | SEQ | BA: Mand: Appropriations (previously unavailable) | $31,297,776 | $31,297,776 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B4: Increase Statuatory Reserve Available by $107,797 to a total of $31,297,776. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY21 collections of $549,083,781.23. | ||||
| 1232 | E SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$31,749,000 | -$912,000 -$32,661,000 | See footnotes below |
| Footnotes for line 1232 (E SEQ) (Current): | B8: Adjust FY22 Sequester amount to 5.7% of new collection level of $573M | ||||
| 1250 | 1 | BA: Mand: Anticipated appropriation | Line added— | +$102,452,086 $102,452,086 | See footnotes below |
| Footnotes for line 1250 (1) (Current): | B7: Increase estimated Collections by $16M- due to tracking to actuals. | ||||
| 1250 | 2 | BA: Mand: Anticipated appropriation (OGV Collections) | Line added— | +$540,561 $540,561 | See footnotes below |
| Footnotes for line 1250 (2) (Current): | B5: Adjustment to include the Other Government Vehicle sales proceeds from line 1840 and 1800 into lines 1250 and 1201. Based on discussions with OMB, DOJ requested for DEA and was granted a secondary receipt TAS for OGV receipts. OGV proceeds are $1,000,000 which do not have Sequestered funds. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,000,000 | -$1,000,000 $0 | See footnotes below | |
| Footnotes for line 1840 (Current): | B6: Adjustment to move the Other Government Vehicle sales proceeds from line 1840 and 1800 into lines 1250 and 1201. Based on discussions with OMB, DOJ requested for DEA and was granted a secondary receipt TAS for OGV receipts. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $611,007,663 | +$12,088,000 $623,095,663 | ||
| 6001 | Category A -- 1st quarter | $177,859,684 | $177,859,684 | ||
| 6002 | Category A -- 2nd quarter | $157,573,000 | $157,573,000 | ||
| 6003 | Category A -- 3rd quarter | $157,573,000 | $157,573,000 | ||
| 6004 | Category A -- 4th quarter | $118,001,979 | +$12,088,000 $130,089,979 | ||
| 6190 | Total budgetary resources available | $611,007,663 | +$12,088,000 $623,095,663 | ||
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 | Adjustment to include the Other Government Vehicle sales proceeds from line 1840 and 1800 into lines 1250 and 1201. Based on discussions with OMB, DOJ requested for DEA and was granted a secondary receipt TAS for OGV receipts. OGV proceeds are $1,000,000 which do not have Sequestered funds. |
| B6 | Adjustment to move the Other Government Vehicle sales proceeds from line 1840 and 1800 into lines 1250 and 1201. Based on discussions with OMB, DOJ requested for DEA and was granted a secondary receipt TAS for OGV receipts. |
| B7 | Increase estimated Collections by $16M- due to tracking to actuals. |
| B8 | Adjust FY22 Sequester amount to 5.7% of new collection level of $573M |
| B9 | Decrease estimated Recoveries by $3M- due to tracking actuals. |
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 |
|---|---|
| B3 | Increase Mandatory Carryover Available by $20,178,886.54 to a total of $38,458,886.54. |
| B4 | Increase Statuatory Reserve Available by $107,797 to a total of $31,297,776. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY21 collections of $549,083,781.23. |
Notes about this page
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