Domestic Trafficking Victims' Fund
Schedules
TAFS: 015-5606 /X - Domestic Trafficking Victims' Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Unob Bal: Brought forward, Oct 1 (Actual) | $1,999,094.00 | See footnotes below | ||
| Footnotes for line 1000 (MA) (Current): | B4: Actual carry forward from transferred funds $ 646,761 Actual carry forward from receipts $1,352,333 Total $1,999,094 | |||||
| 1000 | ME | Unob Bal: Brought forward, Oct 1 (Estimate) | $6,834,061.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B4: Estimated carry forward from transferred funds $4,654,104 Estimated carry forward from receipts (as of 6/30/22) $2,179,957 Total $6,834,061 | |||||
| 1021 | A | Actual - Unob Bal: Recov of prior year unpaid obligations | ||||
| 1033 | A | Actual - Unob Bal: Recov of prior year paid obligations | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | $1,500,000.00 | |||
| 1203 | SEQ | BA: Mand: Appropriations (previously unavailable) | $85,500.00 | See footnotes below | $85,500.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B1: Per circular A-11 Appendix F: For special and non-revolving trust funds, amount previously reported as precluded from obligation on line 1134 or 1234 or sequestered on line 1132, 1133 or 1232 in a prior fiscal year becomes available for obligation in a subsequent fiscal year. FY 2022 actual amount precluded from obligation: $85,500 | |||||
| Footnotes for line 1203 (SEQ) (Current): | B1: Per circular A-11 Appendix F: For special and non-revolving trust funds, amount previously reported as precluded from obligation on line 1134 or 1234 or sequestered on line 1132, 1133 or 1232 in a prior fiscal year becomes available for obligation in a subsequent fiscal year. FY 2022 actual amount precluded from obligation: $85,500 | |||||
| 1232 | SEQ | BA: Mand: Appropriations temporarily reduced | -$85,500.00 | See footnotes below | -$85,500.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: The amount on line 1232 (line split "SEQ") is the required sequestration amount assuming that the DOJ, Assets Forfeiture Fund's appropriations equal the amount shown on lines 1203 "REC", 1201, and 1250. If the necessary appropriation is different from the amount shown on lines 1203 "REC", 1201, and 1250, the amount currently reflected on line 1232 (line split "SEQ") is automatically apportioned so as to reduce by 5.7 percent the amount of FY 2023 new budget authority (BA). Anticipated BA (Line 1250) = $1,500,000 Sequestration Percentage x -5.7% Line 1232 = - 85,500 | |||||
| Footnotes for line 1232 (SEQ) (Current): | B2: The amount on line 1232 (line split "SEQ") is the required sequestration amount assuming that the DOJ, Assets Forfeiture Fund's appropriations equal the amount shown on lines 1203 "REC", 1201, and 1250. If the necessary appropriation is different from the amount shown on lines 1203 "REC", 1201, and 1250, the amount currently reflected on line 1232 (line split "SEQ") is automatically apportioned so as to reduce by 5.7 percent the amount of FY 2023 new budget authority (BA). Anticipated BA (Line 1250) = $1,500,000 Sequestration Percentage x -5.7% Line 1232 = - 85,500 | |||||
| 1250 | BA: Mand: Anticipated appropriation | $1,500,000.00 | $2,000,000.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $5,000,000.00 | See footnotes below | $5,000,000.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B3: Anticipated transfer from the Department of Health and Human Services. This amount represents the required minimum. | |||||
| Footnotes for line 1251 (Current): | B3: Anticipated transfer from the Department of Health and Human Services. This amount represents the required minimum. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,834,061.00 | $10,499,094.00 | |||
| 6001 | Category A -- 1st quarter | $11,834,061.00 | $7,499,094.00 | |||
| 6002 | Category A -- 2nd quarter | $1,200,000.00 | $1,500,000.00 | |||
| 6003 | Category A -- 3rd quarter | $300,000.00 | ||||
| 6004 | Category A -- 4th quarter | $1,500,000.00 | $1,500,000.00 | |||
| 6190 | Total budgetary resources available | $14,834,061.00 | $10,499,094.00 | |||
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 | Per circular A-11 Appendix F: For special and non-revolving trust funds, amount previously reported as precluded from obligation on line 1134 or 1234 or sequestered on line 1132, 1133 or 1232 in a prior fiscal year becomes available for obligation in a subsequent fiscal year.
FY 2022 actual amount precluded from obligation: $85,500 |
| B2 | The amount on line 1232 (line split "SEQ") is the required sequestration amount assuming that the DOJ, Assets Forfeiture Fund's appropriations equal the amount shown on lines 1203 "REC", 1201, and 1250. If the necessary appropriation is different from the amount shown on lines 1203 "REC", 1201, and 1250, the amount currently reflected on line 1232 (line split "SEQ") is automatically apportioned so as to reduce by 5.7 percent the amount of FY 2023 new budget authority (BA).
Anticipated BA (Line 1250) = $1,500,000
Sequestration Percentage x -5.7%
Line 1232 = - 85,500 |
| B3 | Anticipated transfer from the Department of Health and Human Services. This amount represents the required minimum. |
| B4 | Actual carry forward from transferred funds $ 646,761
Actual carry forward from receipts $1,352,333
Total $1,999,094 |
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 |
|---|---|
| B1 | Per circular A-11 Appendix F: For special and non-revolving trust funds, amount previously reported as precluded from obligation on line 1134 or 1234 or sequestered on line 1132, 1133 or 1232 in a prior fiscal year becomes available for obligation in a subsequent fiscal year.
FY 2022 actual amount precluded from obligation: $85,500 |
| B2 | The amount on line 1232 (line split "SEQ") is the required sequestration amount assuming that the DOJ, Assets Forfeiture Fund's appropriations equal the amount shown on lines 1203 "REC", 1201, and 1250. If the necessary appropriation is different from the amount shown on lines 1203 "REC", 1201, and 1250, the amount currently reflected on line 1232 (line split "SEQ") is automatically apportioned so as to reduce by 5.7 percent the amount of FY 2023 new budget authority (BA).
Anticipated BA (Line 1250) = $1,500,000
Sequestration Percentage x -5.7%
Line 1232 = - 85,500 |
| B3 | Anticipated transfer from the Department of Health and Human Services. This amount represents the required minimum. |
| B4 | Estimated carry forward from transferred funds $4,654,104
Estimated carry forward from receipts (as of 6/30/22) $2,179,957
Total $6,834,061 |
Notes about this page
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