Commodity Futures Trading Commission
Schedules
TAFS: 339-1400 /2023 - Commodity Futures Trading Commission
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | D1A | BA: Disc: Appropriation | $314,900,000.00 | $346,046,558.00 | ||
| 1100 | D2A | BA: Disc: Appropriation (Applied to liquidate unfunded deficiency 339X1402) | $5,100,000.00 | See footnotes below | $18,953,442.00 | See footnotes below |
| Footnotes for line 1100 (D2A) (Previous): | B1: Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 of the pro-rata share calculated under OMB Bulletin No. 22-02 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account and the amount applied to liquidate a portion of the deficiency will be updated upon enactment of the full-year FY 2023 appropriation for the CFTC | |||||
| Footnotes for line 1100 (D2A) (Current): | B1: For FY 2023, $18,953,442 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 was already transferred, with a remaining $13,853,442 to be transferred. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account will remain $365,000,000, pursuant to P.L. 117-328. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$5,100,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B1: For FY 2023, $18,953,442 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 was already transferred, with a remaining $13,853,442 to be transferred. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account will remain $365,000,000, pursuant to P.L. 117-328. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$252,480,000.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$5,100,000.00 | See footnotes below | Line removed | ||
| Footnotes for line 1151 (Previous): | B1: Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 of the pro-rata share calculated under OMB Bulletin No. 22-02 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account and the amount applied to liquidate a portion of the deficiency will be updated upon enactment of the full-year FY 2023 appropriation for the CFTC | |||||
| 1151 | T1A | BA: Disc: Appropriations:Antic nonexpend trans net (339-1402X) | Line added | -$13,853,442.00 | See footnotes below | |
| Footnotes for line 1151 (T1A) (Current): | B1: For FY 2023, $18,953,442 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 was already transferred, with a remaining $13,853,442 to be transferred. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account will remain $365,000,000, pursuant to P.L. 117-328. | |||||
| 1151 | T2A | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$20,000,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $300,000.00 | $300,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $62,720,000.00 | $326,346,558.00 | |||
| 6001 | Category A -- 1st quarter | $62,420,000.00 | $104,711,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $116,725,558.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $51,981,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $52,629,000.00 | |||
| 6011 | Reimbursable | $300,000.00 | $300,000.00 | |||
| 6190 | Total budgetary resources available | $62,720,000.00 | $326,346,558.00 | |||
TAFS: 339-1400 2023/2024 - Commodity Futures Trading Commission
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $20,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,000,000.00 | ||
| 6002 | Category A -- 2nd quarter | $20,000,000.00 | ||
| 6190 | Total budgetary resources available | $20,000,000.00 |
TAFS: 339-1400 /X - Commodity Futures Trading Commission
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line added | $66,679,870.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $66,659,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $780.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $499,220.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,159,000.00 | See footnotes below | $67,179,870.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | |||||
| Footnotes for line 1920 (Current): | B2: 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. | |||||
| 6014 | Move and Relocation costs | $67,159,000.00 | $67,179,870.00 | |||
| 6190 | Total budgetary resources available | $67,159,000.00 | $67,179,870.00 | |||
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 | For FY 2023, $18,953,442 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 was already transferred, with a remaining $13,853,442 to be transferred. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account will remain $365,000,000, pursuant to P.L. 117-328. |
| B2 | 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. |
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.
| File | Number | Text |
|---|---|---|
| 11242193 | 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. |
| 11245906 | B1 | Under the FY 2023 continuing resolution (P.L. 117-180), $5,100,000 of the pro-rata share calculated under OMB Bulletin No. 22-02 will be applied to liquidate a portion of the Commodity Futures Trading Commission's unfunded deficiency for lease obligations incurred between FY 1995 and FY 2015 (recorded in the CFTC's FY 2016 financial statements) and is not apportioned for new obligations. As of October 1, 2022, the total deficiency carried forward is $58,006,466. The appropriation warrant for this account and the amount applied to liquidate a portion of the deficiency will be updated upon enactment of the full-year FY 2023 appropriation for the CFTC |
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