Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | $45,896,433.00 | $45,896,433.00 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, estimate) | ||||
| 1000 | RE | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $127,591.00 | $1,726,661.00 | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $8,929.00 | $41,561.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,363,480.00 | $2,731,778.00 | |||
| 1100 | BA: Disc: Appropriation | $225,000,000.00 | $225,000,000.00 | |||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$190,000,000.00 | -$190,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | D | BA: Disc: Spending auth: Collected | $33,585,188.00 | See footnotes below | $50,768,968.00 | |
| Footnotes for line 1700 (D) (Previous): | 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 | $139,231,032.00 | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $1,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $273,396,433.00 | $276,896,433.00 | |||
| 6001 | Category A -- 1st quarter | $73,404,736.00 | $73,404,736.00 | |||
| 6002 | Category A -- 2nd quarter | $76,946,478.00 | $76,946,478.00 | |||
| 6003 | Category A -- 3rd quarter | $69,819,000.00 | $71,819,000.00 | |||
| 6004 | Category A -- 4th quarter | $53,226,219.00 | $54,726,219.00 | |||
| 6190 | Total budgetary resources available | $273,396,433.00 | $276,896,433.00 | |||
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.
No footnotes available.
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 |
|---|---|
| B4 | The $33,585,188 in offsetting collections represent FY23 Hart-Scott-Rodino fees collected as of December 31, 2022. |
Notes about this page
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