Juvenile Justice Programs
Schedules
TAFS: 015-0405 /X - Juvenile Justice Programs
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Actual) | $104,459,849 | $104,459,849 | |
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | $0 | $0 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Estimate) | $0 | Line removed— | |
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $0 | +$1,757,205 $1,757,205 | |
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $0 | $0 | |
| 1000 | RE | Reimbursable - Unob Bal: Brought forward, October 1 (Estimate) | $0 | Line removed— | |
| 1061 | D | Unob Bal: Antic recov of prior year unpaid and paid obl | $15,000,000 | -$1,757,205 $13,242,795 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpaid and paid obl | $500,000 | $500,000 | |
| 1100 | D | BA: Disc: Appropriation | $356,379,000 | +$43,621,000 $400,000,000 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | B1: Pursuant to PL 117-180 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| 1131 | D | BA: Disc: Unob bal of approps permanently reduced | -$281,183,031 | +$276,000,031 -$5,183,000 | See footnotes below |
| Footnotes for line 1131 (D) (Previous): | B2: Pursuant to PL 117-180, the amount unavailable for the FY2023 Continuing Resolution is $281,183,031, and the amount automatically apportioned is $75,195,969, through December 16, 2022. | ||||
| Footnotes for line 1131 (D) (Current): | B3: JJ allocation of OJP $75,000,000 balance Rescission. | ||||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | $0 | $0 | |
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | -$8,000,000 -$8,000,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B4: Anticipated transfer out for RES 2% set-aside | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added— | -$768,296 -$768,296 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll paymt Fed src | Line added— | +$768,296 $768,296 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | $500,000 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000 | $25,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $220,655,818 | +$311,621,031 $532,276,849 | ||
| 6001 | Category A -- 1st quarter | $180,938,356 | +$13,684,954 $194,623,310 | ||
| 6002 | Category A -- 2nd quarter | $7,724,785 | +$256,119,077 $263,843,862 | ||
| 6003 | Category A -- 3rd quarter | $15,992,677 | +$47,817,000 $63,809,677 | ||
| 6004 | Category A -- 4th quarter | $16,000,000 | -$6,000,000 $10,000,000 | ||
| 6190 | Total budgetary resources available | $220,655,818 | +$311,621,031 $532,276,849 | ||
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 |
|---|---|
| B3 | JJ allocation of OJP $75,000,000 balance Rescission. |
| B4 | Anticipated transfer out for RES 2% set-aside |
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 | Pursuant to PL 117-180 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B2 | Pursuant to PL 117-180, the amount unavailable for the FY2023 Continuing Resolution is $281,183,031, and the amount automatically apportioned is $75,195,969, through December 16, 2022. |
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