Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | $47,463,856 | $47,463,856 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B1: The unobligated $47.464M balance carries over into FY 2025, that includes $27.172M direct fund and $20.292M TMF. Of the $27.174M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $8.768M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. | ||||
| Footnotes for line 1000 (DA) (Current): | B1: The unobligated $47.464M balance carries over into FY 2025, that includes $27.172M direct fund and $20.292M TMF. Of the $27.174M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $8.768M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, estimate) | $0 | $0 | |
| 1000 | RA | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | $5,229 | $5,229 | |
| 1010 | Unob Bal: Transferred to other accounts | -$1,286,681 | +$1,286,681 $0 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B2: First repayment should be $1,286,681 in the first year following the initial transfer FY24. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $17,020,410 | $17,020,410 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: General Services Administration (GSA) Technology Modernization Fund (TMF) transfer to 0319XTMFV is $17,020,410, and the amount apportioned is available until expended | ||||
| Footnotes for line 1011 (Current): | B3: General Services Administration (GSA) Technology Modernization Fund (TMF) FY 2025 transfer to 0319XTMFV in the total $17,020,410, of which $15,215,869 was in the quarter 1 and $1,804,541 will be in quarter 4, and the amount apportioned is available until expended | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | $0 | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $37,797 | +$318,306 $356,103 | ||
| 1022 | Unob Bal: Capital transfer to general fund | $0 | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | $0 | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | $0 | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | $0 | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | $0 | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | $0 | ||
| 1031 | Unob Bal: Other balances not available | $0 | $0 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$26,791 $26,791 | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | |
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | $0 | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | $0 | $0 | ||
| 1039 | Unob Bal: Offset adj for change in allocation | $0 | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | $0 | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | $0 | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | $0 | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,962,203 | -$345,097 $4,617,106 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | $0 | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | $0 | $0 | ||
| 1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | $0 | $0 | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | $0 | $0 | ||
| 1100 | BA: Disc: Appropriation | $233,000,000 | $233,000,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based onv FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| Footnotes for line 1100 (Current): | B4: Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based onv FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | $0 | ||
| 1102 | BA: Disc: Appropriation (previously unavailable) | Line added— | $0 | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | Line added— | $0 | ||
| 1104 | BA: Disc: Approp available from subsequent year | Line added— | $0 | ||
| 1105 | BA: Disc: Appropriation available in prior year | Line added— | $0 | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000 | -$2,500,000 Line removed— | |
| 1106 | BA: Disc: Reappropriation | Line added— | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | $0 | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line added— | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | -$181,297,300 | +$53,613,300 -$127,684,000 | See footnotes below | |
| Footnotes for line 1135 (Previous): | B5: Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $181,297,300, and the amount automatically apportioned is $51,702,700, through December 20, 2024. | ||||
| Footnotes for line 1135 (Current): | B5: Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $127,684,000, and the amount automatically apportioned is $105,316,000, through March 14, 2025. | ||||
| 1136 | BA: Disc: Appropriations applied to repay debt | Line added— | $0 | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | Line added— | $0 | ||
| 1138 | BA: Disc: Approps applied to liq contract auth | Line added— | $0 | ||
| 1139 | BA: Disc: Approps substituted for borrowing auth | Line added— | $0 | ||
| 1140 | BA: Disc: Approps: Cap trans to general fund | Line added— | $0 | ||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | Line added— | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | $0 | ||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | Line added— | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$233,000,000 | -$233,000,000 | ||
| 1154 | BA: Disc: Antic approp precluded from obligation | Line added— | $0 | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added— | $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1700 | D | BA: Disc: Spending auth: Collected | $19,547,533 | +$74,048,553 $93,596,086 | |
| 1700 | R | BA: Disc: Spending auth: Collected | Line added— | +$64,531 $64,531 | |
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | -$213,691 -$213,691 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$2,435,469 $2,435,469 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $213,452,467 | -$73,834,862 $139,617,605 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $122,405,514 | +$54,899,981 $177,305,495 | ||
| 6001 | Category A -- 1st quarter | $78,292,987 | +$53,613,300 $131,906,287 | ||
| 6002 | Category A -- 2nd quarter | $2,500,000 | +$1,286,681 $3,786,681 | ||
| 6003 | Category A -- 3rd quarter | $3,000,000 | $3,000,000 | ||
| 6004 | Category A -- 4th quarter | $1,300,000 | $1,300,000 | ||
| 6011 | Category B -- Technology Modernization Fund | $37,312,527 | $37,312,527 | ||
| 6190 | Total budgetary resources available | $122,405,514 | +$54,899,981 $177,305,495 | ||
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 | The unobligated $47.464M balance carries over into FY 2025, that includes $27.172M direct fund and $20.292M TMF. Of the $27.174M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $8.768M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. |
| B3 | General Services Administration (GSA) Technology Modernization Fund (TMF) FY 2025 transfer to 0319XTMFV in the total $17,020,410, of which $15,215,869 was in the quarter 1 and $1,804,541 will be in quarter 4, and the amount apportioned is available until expended |
| B4 | Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based onv FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B5 | Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $127,684,000, and the amount automatically apportioned is $105,316,000, through March 14, 2025. |
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 | The unobligated $47.464M balance carries over into FY 2025, that includes $27.172M direct fund and $20.292M TMF. Of the $27.174M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $8.768M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. |
| B2 | First repayment should be $1,286,681 in the first year following the initial transfer FY24. |
| B3 | General Services Administration (GSA) Technology Modernization Fund (TMF) transfer to 0319XTMFV is $17,020,410, and the amount apportioned is available until expended |
| B4 | Pursuant to PL 118-83 and OMB Bulletin 24-03, the Continuing Resolution rate of operations is based onv FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B5 | Pursuant to PL 118-83, the amount unavailable for the FY2025 Continuing Resolution is $181,297,300, and the amount automatically apportioned is $51,702,700, through December 20, 2024. |
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