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Justice Information Sharing Technology

Schedules

TAFS: 015-0134 /X - Justice Information Sharing Technology

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Unob Bal: Brought forward, October 1 (Direct, Actual)$55,867,617.00 See footnotes below $55,867,617.00
Footnotes for line 1000 (DA) (Previous):

B3: Carryover updated from estimate to actuals.

1000DEDiscretionary Unob Bal: Brought forward, October 1 (Direct, Estimate)
1000MAMandatory Unob Bal: Brought forward, October 1 (Mandatory, Actual)$3,012,709.00 See footnotes below $3,012,709.00
Footnotes for line 1000 (MA) (Previous):

B3: Carryover updated from estimate to actuals.

1000MEMandatory Unob Bal: Brought forward, October 1 (Mandatory, Estimate)
1000RAUnob Bal: Brought forward, October 1 (Reimbursable, Actual)$25,046,232.00 See footnotes below $25,046,232.00
Footnotes for line 1000 (RA) (Previous):

B3: Carryover updated from estimate to actuals.

1000REUnob Bal: Brought forward, October 1 (Reimbursable, Estimate)
1021DUnob Bal: Recov of prior year unpaid obligations$1,301,475.00 $1,301,475.00
1021RUnob Bal: Recov of prior year unpaid obligations$97,032.00 $97,032.00
1033DUnob Bal: Recov of prior year paid obligations
1033RUnob Bal: Recov of prior year paid obligations
1060DUnob Bal: Antic nonexpenditure transfers (net)
1061DUnob Bal: Antic recov of prior year unpd/pd obl$1,499,793.00 $1,499,793.00
1061RUnob Bal: Antic recov of prior year unpd/pd obl$2,101,700.00 $2,101,700.00
1100BA: Disc: Appropriation$30,000,000.00 $30,000,000.00
1134BA: Disc: Appropriations precluded from obligation
1700RBA: Disc: Spending auth:Collected $18,613,341.00
1701RBA: Disc: Spending auth:Changes in uncollected payments -$12,646,958.00
1740RBA: Disc: Spending auth:Antic colls, reimbs, other$6,000,000.00 $10,412,617.00 See footnotes below
Footnotes for line 1740 (R) (Current):

B4: $10,379,000 added for imminent reimbursable collections for FY 2024 UBT projects.

1920Total budgetary resources avail (disc. and mand.)$124,926,558.00 $135,305,558.00
6001Category A -- 1st quarter$73,280,903.00 $73,280,903.00
6002Category A -- 2nd quarter$33,164,959.00 $33,164,959.00
6003Category A -- 3rd quarter$11,658,769.00 $11,658,769.00
6004Category A -- 4th quarter$3,000,000.00 $3,000,000.00
6011Spectrum Relocation Fund AWS-3 (FY 2023)$3,012,709.00 $3,012,709.00
6013Working Capital Fund UBT$426,996.00 $10,805,996.00
6170Apportioned in FY 2025- Spectrum Relocation Fund AWS-3$382,222.00 $382,222.00
6190Total budgetary resources available$124,926,558.00 $135,305,558.00

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.

NumberText
B4
$10,379,000 added for imminent reimbursable collections for FY 2024 UBT projects.

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.

NumberText
B3
Carryover updated from estimate to actuals.

Notes about this page

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