Justice Information Sharing Technology
Schedules
TAFS: 015-0134 /X - Justice Information Sharing Technology
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $39,476,798 | $39,476,798 | |
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $1,802,000 | $1,802,000 | See footnotes below |
| Footnotes for line 1000 (ME) (Previous): | B1: Estimated Spectrum Mandatory carryover. | ||||
| Footnotes for line 1000 (ME) (Current): | B1: Estimated Spectrum Mandatory carryover. | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 (Direct, Estimate) | $12,800,472 | $12,800,472 | |
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$4,800,000 $4,800,000 | See footnotes below |
| Footnotes for line 1060 (ME) (Current): | B4: Anticipated Spectrum AWS transfer from Spectrum Relocation Fund (SRF) for JMD OCIO. | ||||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | $2,000,000 | |
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $6,000,000 | $6,000,000 | |
| 1100 | D | BA: Disc: Appropriation | Line added— | +$30,000,000 $30,000,000 | See footnotes below |
| Footnotes for line 1100 (D) (Current): | B2: Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based on FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | Line added— | -$23,343,000 -$23,343,000 | See footnotes below |
| Footnotes for line 1134 (D) (Current): | B3: Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $23,343,000, and the amount automatically apportioned is $6,657,000, through December 20, 2024 | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | $5,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,079,270 | +$11,457,000 $78,536,270 | ||
| 6001 | Category A -- 1st quarter | $41,345,142 | +$6,657,000 $48,002,142 | ||
| 6002 | Category A -- 2nd quarter | $5,000,000 | $5,000,000 | ||
| 6003 | Category A -- 3rd quarter | $4,000,000 | $4,000,000 | ||
| 6004 | Category A -- 4th quarter | $4,000,000 | $4,000,000 | ||
| 6011 | Spectrum Relocation Fund AWS-3 (FY 2025) | $1,419,778 | +$4,800,000 $6,219,778 | ||
| 6013 | Working Capital Fund UBT | $10,932,128 | $10,932,128 | ||
| 6170 | Apportioned in FY 2026- Spectrum Relocation Fund AWS-3 | $382,222 | $382,222 | ||
| 6190 | Total budgetary resources available | $67,079,270 | +$11,457,000 $78,536,270 | ||
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 | Estimated Spectrum Mandatory carryover. |
| B2 | Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based on FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B3 | Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $23,343,000, and the amount automatically apportioned is $6,657,000, through December 20, 2024 |
| B4 | Anticipated Spectrum AWS transfer from Spectrum Relocation Fund (SRF) for JMD OCIO. |
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 | Estimated Spectrum Mandatory carryover. |
Notes about this page
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