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Juvenile Justice Programs

Schedules

TAFS: 015-0405 /X - Juvenile Justice Programs

Iterations:
  • 1: 9/26/24 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000REReimbursable - Unob Bal: Brought forward, October 1 (Estimate)$375,000.00
1000DEDiscretionary - Unob Bal: Brought forward, October 1 (Estimate)$113,103,068.00
1021DUnob Bal: Recov of prior year unpaid obligations
1033DUnob Bal: Recov of prior year paid obligations
1061DUnob Bal: Antic recov of prior year unpaid and paid obl$15,000,000.00
1061RUnob Bal: Antic recov of prior year unpaid and paid obl$500,000.00
1100DBA: Disc: Appropriation
1131DBA: Disc: Unob bal of approps permanently reduced
1134DBA: Disc: Appropriations precluded from obligation
1151DBA: Disc: Appropriations:Antic nonexpend trans net
1700RBA: Disc: Spending auth: Collected
1701RBA: Disc: Spending auth: Chng uncoll paymt Fed src
1740DBA: Disc: Spending auth:Antic colls, reimbs, other$500,000.00
1740RBA: Disc: Spending auth:Antic colls, reimbs, other$25,000,000.00
1920Total budgetary resources avail (disc. and mand.)$154,478,068.00
6001Category A -- 1st quarter$119,978,068.00
6002Category A -- 2nd quarter$8,000,000.00
6003Category A -- 3rd quarter$18,000,000.00
6004Category A -- 4th quarter$8,500,000.00
6190Total budgetary resources available$154,478,068.00

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.

Notes about this page

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