Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | Line added | $45,896,433.00 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, estimate) | $32,729,000.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: The unobligated forward $32.7M balances into FY 2023, ATR will be used to maintain operations, fund vital litigation support and information technology contracts, and support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. | |||||
| 1000 | RE | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $127,591.00 | |||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $8,929.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $2,363,480.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $225,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added | -$190,000,000.00 | |||
| 1700 | D | BA: Disc: Spending auth: Collected | $33,585,188.00 | See footnotes below | ||
| Footnotes for line 1700 (D) (Current): | B4: The $33,585,188 in offsetting collections represent FY23 Hart-Scott-Rodino fees collected as of December 31, 2022. | |||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $156,414,812.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,729,000.00 | $273,396,433.00 | |||
| 6001 | Category A -- 1st quarter | $32,729,000.00 | $73,404,736.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $76,946,478.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $69,819,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $53,226,219.00 | |||
| 6190 | Total budgetary resources available | $32,729,000.00 | $273,396,433.00 | |||
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 |
|---|---|
| B4 | The $33,585,188 in offsetting collections represent FY23 Hart-Scott-Rodino fees collected as of December 31, 2022. |
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 | The unobligated forward $32.7M balances into FY 2023, ATR will be used to maintain operations, fund vital litigation support and information technology contracts, and support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. |
Notes about this page
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