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Commodity Futures Trading Commission Customer Protection Fund

Schedules

TAFS: 339-4334 /X - Commodity Futures Trading Commission Customer Protection Fund

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Estimated - Unob Bal: Brought forward, Oct 1$269,181,060.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$176,000.00
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced-$127,110.00
1840S1ABA: Mand: Spending auth:Antic colls, reimbs, other (Interest Income)$2,230,000.00
1920Total budgetary resources avail (disc. and mand.)$271,459,950.00 See footnotes below
Footnotes for line 1920:

B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

6011Whistleblower Awards$65,000,000.00
6012Customer Education Program$3,222,000.00
6013Whistleblower Admin Program$5,051,000.00
6170Apportioned in FY 2024$198,186,950.00
6190Total budgetary resources available$271,459,950.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, budget authority (BA) amounts are hereby apportioned to the Category B activities listed for FY 2023. The estimated amounts may be increased and the Category C amounts decreased, without further action by OMB. Agency must notify OMB within 10 business days of such adjustments between categories. [Rationale: Footnote signifies that this TAFS has received or may receive automatic apportionment.]

A2: The amount on line 1823 is the required sequestration amount assuming that the Customer Protection Fund's spending authority from offsetting collections equals the sum of the amounts shown on lines 1800 and 1840. If total collections are different from the sum of the amounts shown on lines 1800 and 1840, the amount currently reflected on line 1823 is automatically apportioned so as to reduce by 5.7 percent the amount of 2023 new BA. Because of the indefinite nature of this BA, the sequester amount may not be equal to the amount reflected in the March 28, 2022, OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023. [Rationale: Footnote signifies that this TAFS has received or may receive automatic apportionment.]

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.

NumberText
A1
To the extent authorized by law, budget authority (BA) amounts are hereby apportioned to the Category B activities listed for FY 2023. The estimated amounts may be increased and the Category C amounts decreased, without further action by OMB. Agency must notify OMB within 10 business days of such adjustments between categories. [Rationale: Footnote signifies that this TAFS has received or may receive automatic apportionment.]
A2
The amount on line 1823 is the required sequestration amount assuming that the Customer Protection Fund's spending authority from offsetting collections equals the sum of the amounts shown on lines 1800 and 1840. If total collections are different from the sum of the amounts shown on lines 1800 and 1840, the amount currently reflected on line 1823 is automatically apportioned so as to reduce by 5.7 percent the amount of 2023 new BA. Because of the indefinite nature of this BA, the sequester amount may not be equal to the amount reflected in the March 28, 2022, OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023. [Rationale: Footnote signifies that this TAFS has received or may receive automatic apportionment.]
B1
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.