Commodity Futures Trading Commission Customer Protection Fund
Schedules
TAFS: 339-4334 /X - Commodity Futures Trading Commission Customer Protection Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $269,792,957.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $269,181,060.00 | Line removed | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $200.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $176,000.00 | $175,800.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $3,619,092.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$127,110.00 | -$513,000.00 | ||
| 1840 | S1A | BA: Mand: Spending auth:Antic colls, reimbs, other (Interest Income) | $2,230,000.00 | $5,380,908.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $271,459,950.00 | See footnotes below | $278,455,957.00 | 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): | 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. | |||||
| 6011 | Whistleblower Awards | $65,000,000.00 | $65,000,000.00 | |||
| 6012 | Customer Education Program | $3,222,000.00 | $3,222,000.00 | |||
| 6013 | Whistleblower Admin Program | $5,051,000.00 | $5,051,000.00 | |||
| 6170 | Apportioned in FY 2024 | $198,186,950.00 | $205,182,957.00 | |||
| 6190 | Total budgetary resources available | $271,459,950.00 | See footnotes below | $278,455,957.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | A1: If a programmatic need arises in FY 2023 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation. [Rationale: Footnote signifies that this TAFS has received or may receive an 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.
| Number | Text |
|---|---|
| A1 | If a programmatic need arises in FY 2023 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation. [Rationale: Footnote signifies that this TAFS has received or may receive an 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. |
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 |
|---|---|
| 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. |
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