Juvenile Justice Programs
Schedules
TAFS: 015-0405 /X - Juvenile Justice Programs
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Actual) | $71,746,288.00 | $71,746,288.00 | ||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Estimate) | Line removed | |||
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | $750,000.00 | $750,000.00 | ||
| 1000 | RE | Reimbursable - Unob Bal: Brought forward, October 1 (Estimate) | Line removed | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid and paid obl | $15,000,000.00 | $15,000,000.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid and paid obl | $500,000.00 | $500,000.00 | ||
| 1100 | D | BA: Disc: Appropriation | $394,817,000.00 | See footnotes below | $394,817,000.00 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | B1: Pursuant to H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| Footnotes for line 1100 (D) (Current): | B3: Pursuant to PL 118-15, H.R. 6363 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line removed | |||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | -$343,056,491.00 | See footnotes below | -$259,986,994.00 | See footnotes below |
| Footnotes for line 1134 (D) (Previous): | B2: Pursuant to H.R. 5860, the amount unavailable for the FY2024 Continuing Resolution is $343,056,491, and the amount automatically apportioned is $51,760,509, through November 17, 2023 | |||||
| Footnotes for line 1134 (D) (Current): | B4: Pursuant to PL 118-15 and H.R. 6363, the amount unavailable for the FY2024 Continuing Resolution is $259,986,994 , and the amount automatically apportioned is $134,830,006, through February 2, 2024 | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | Line removed | |||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000.00 | $25,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $165,256,797.00 | $248,326,294.00 | |||
| 6001 | Category A -- 1st quarter | $130,756,797.00 | $213,826,294.00 | |||
| 6002 | Category A -- 2nd quarter | $8,000,000.00 | $8,000,000.00 | |||
| 1700 | R | BA: Disc: Spending auth: Collected | Line removed | |||
| 6003 | Category A -- 3rd quarter | $18,000,000.00 | $18,000,000.00 | |||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll paymt Fed src | Line removed | |||
| 6004 | Category A -- 4th quarter | $8,500,000.00 | $8,500,000.00 | |||
| 6190 | Total budgetary resources available | $165,256,797.00 | $248,326,294.00 | |||
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 |
|---|---|
| B3 | Pursuant to PL 118-15, H.R. 6363 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B4 | Pursuant to PL 118-15 and H.R. 6363, the amount unavailable for the FY2024 Continuing Resolution is $259,986,994 , and the amount automatically apportioned is $134,830,006, through February 2, 2024 |
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 H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B2 | Pursuant to H.R. 5860, the amount unavailable for the FY2024 Continuing Resolution is $343,056,491, and the amount automatically apportioned is $51,760,509, through November 17, 2023 |
Notes about this page
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