Justice Information Sharing Technology
Schedules
TAFS: 015-0134 /X - Justice Information Sharing Technology
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 (Direct, Estimate) | $12,800,472 | -$12,800,472 $0 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (Mandatory, Actuals) | Line added— | +$1,525,388 $1,525,388 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | $39,476,798 | -$39,476,798 $0 | |
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actuals) | Line added— | +$20,423,126 $20,423,126 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 (Direct, Actuals) | Line added— | +$9,996,988 $9,996,988 | |
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | $1,802,000 | -$1,802,000 $0 | See footnotes below |
| Footnotes for line 1000 (ME) (Previous): | B1: Estimated Spectrum Mandatory carryover. | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1021 | RA | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$376,914 $376,914 | |
| 1021 | DA | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$156,061 $156,061 | |
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) | $4,800,000 | -$4,800,000 $0 | See footnotes below |
| Footnotes for line 1060 (ME) (Previous): | B4: Anticipated Spectrum AWS transfer from Spectrum Relocation Fund (SRF) for JMD OCIO. | ||||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $6,000,000 | +$1,467,025 $7,467,025 | |
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | -$376,914 $1,623,086 | |
| 1100 | D | BA: Disc: Appropriation | $30,000,000 | $30,000,000 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | 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 | -$23,343,000 | +$6,903,000 -$16,440,000 | See footnotes below |
| Footnotes for line 1134 (D) (Previous): | 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 | ||||
| 1221 | M | BA: Mand: Appropriations transferred from other accounts | Line added— | +$4,800,000 $4,800,000 | |
| 1251 | M | BA: Mand: Antic nonexpenditure transfer | Line added— | +$5,459,789 $5,459,789 | |
| 1700 | R | BA: Disc: Spending auth: Collected | Line added— | +$312,902 $312,902 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,597,099 $3,597,099 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | -$3,910,001 $1,089,999 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $78,536,270 | -$8,147,893 $70,388,377 | ||
| 6001 | Category A -- 1st quarter | $48,002,142 | $48,002,142 | ||
| 6002 | Category A -- 2nd quarter | $5,000,000 | -$5,331,070 -$331,070 | ||
| 6003 | Category A -- 3rd quarter | $4,000,000 | -$4,000,000 $0 | ||
| 6004 | Category A -- 4th quarter | $4,000,000 | -$4,000,000 $0 | ||
| 6011 | Spectrum Relocation Fund AWS-3 (FY 2025) | $6,219,778 | -$276,612 $5,943,166 | ||
| 6012 | Spectrum Pipeline Project (FY 2025) | Line added— | +$5,459,789 $5,459,789 | ||
| 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 | $78,536,270 | -$8,147,893 $70,388,377 | ||
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.
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. |
| 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. |
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