Commodity Futures Trading Commission
Schedules
TAFS: 339-1400 /2024 - Commodity Futures Trading Commission
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | D1A | BA: Disc: Appropriation | $361,400,000.00 | $356,000,000.00 | ||
| 1100 | D2A | BA: Disc: Appropriation (Applied to liquidate unfunded deficiency 339X1402) | $3,600,000.00 | See footnotes below | $9,000,000.00 | See footnotes below |
| Footnotes for line 1100 (D2A) (Previous): | B1: Under the FY 2024 continuing resolution (P.L. 118-15), $3,600,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC | |||||
| Footnotes for line 1100 (D2A) (Current): | B1: Under the FY 2024 continuing resolution (P.L. 118-15, as amended), $9,000,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$3,600,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$317,148,500.00 | -$240,352,500.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$3,600,000.00 | See footnotes below | -$5,400,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: Under the FY 2024 continuing resolution (P.L. 118-15), $3,600,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC | |||||
| Footnotes for line 1151 (Current): | B1: Under the FY 2024 continuing resolution (P.L. 118-15, as amended), $9,000,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $300,000.00 | $300,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $44,551,500.00 | $115,947,500.00 | |||
| 6001 | Category A -- 1st quarter | $44,251,500.00 | $115,647,500.00 | |||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | |||||
| 6011 | Reimbursable | $300,000.00 | $300,000.00 | |||
| 6190 | Total budgetary resources available | $44,551,500.00 | $115,947,500.00 | |||
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 | Under the FY 2024 continuing resolution (P.L. 118-15, as amended), $9,000,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC |
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 | Under the FY 2024 continuing resolution (P.L. 118-15), $3,600,000 of the rate for operations calculated under OMB Bulletin No. 23-02 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, 2023, the total deficiency carried forward is $39,053,024. 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 2024 appropriation for the CFTC |
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