Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 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 | RA | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | $5,229 | $5,229 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, estimate) | $0 | Line removed— | |
| 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) 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 | ||||
| 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 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $356,103 | $356,103 | ||
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $26,791 | +$1,125 $27,916 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,617,106 | +$4,998,875 $9,615,981 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 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 Extensions Act, 2025 ( H.R.1968) the full-year Continuing Resolution rate of operations is based on FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | ||||
| 1013 | Unob Bal: Contract authority transferred | $0 | Line removed— | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | -$127,684,000 | +$127,684,000 $0 | See footnotes below | |
| Footnotes for line 1135 (Previous): | 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. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$233,000,000 | -$233,000,000 | ||
| 1700 | D | BA: Disc: Spending auth: Collected | $93,596,086 | +$23,187,426 $116,783,512 | |
| 1022 | Unob Bal: Capital transfer to general fund | $0 | Line removed— | ||
| 1700 | R | BA: Disc: Spending auth: Collected | $64,531 | +$46,863 $111,394 | |
| 1023 | Unob Bal: Applied to repay debt | $0 | Line removed— | ||
| 1701 | D | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$443,100 $443,100 | |
| 1024 | Unob Bal: Borrowing authority withdrawn | $0 | Line removed— | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $139,617,605 | -$23,844,217 $115,773,388 | |
| 1025 | Unob Bal: Contract authority withdrawn | $0 | Line removed— | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,435,469 | -$46,863 $2,388,606 | |
| 1026 | Unob Bal: Adj for change in allocation\valuation | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $177,305,495 | +$132,684,000 $309,989,495 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $131,906,287 | $131,906,287 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $3,786,681 | +$19,152,600 $22,939,281 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $3,000,000 | +$80,000,000 $83,000,000 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $1,300,000 | +$33,531,400 $34,831,400 | ||
| 1031 | Unob Bal: Other balances not available | $0 | Line removed— | ||
| 6011 | Category B -- Technology Modernization Fund | $37,312,527 | $37,312,527 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $177,305,495 | +$132,684,000 $309,989,495 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | Line removed— | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | $0 | Line removed— | ||
| 1037 | Unob Bal: Appropriations withdrawn | $0 | Line removed— | ||
| 1039 | Unob Bal: Offset adj for change in allocation | $0 | Line removed— | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | Line removed— | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | Line removed— | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | Line removed— | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | Line removed— | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | Line removed— | ||
| 1046 | Unob Bal: Adj for change in net principal | $0 | Line removed— | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | $0 | Line removed— | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | Line removed— | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | Line removed— | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | Line removed— | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | Line removed— | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | $0 | Line removed— | ||
| 1067 | Unob Bal: Antic adj for change in net principal | $0 | Line removed— | ||
| 1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | $0 | Line removed— | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | $0 | Line removed— | ||
| 1101 | BA: Disc: Appropriation (special or trust) | $0 | Line removed— | ||
| 1102 | BA: Disc: Appropriation (previously unavailable) | $0 | Line removed— | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | $0 | Line removed— | ||
| 1104 | BA: Disc: Approp available from subsequent year | $0 | Line removed— | ||
| 1105 | BA: Disc: Appropriation available in prior year | $0 | Line removed— | ||
| 1106 | BA: Disc: Reappropriation | $0 | Line removed— | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | $0 | Line removed— | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1136 | BA: Disc: Appropriations applied to repay debt | $0 | Line removed— | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | $0 | Line removed— | ||
| 1138 | BA: Disc: Approps applied to liq contract auth | $0 | Line removed— | ||
| 1139 | BA: Disc: Approps substituted for borrowing auth | $0 | Line removed— | ||
| 1140 | BA: Disc: Approps: Cap trans to general fund | $0 | Line removed— | ||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | $0 | Line removed— | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | $0 | Line removed— | ||
| 1154 | BA: Disc: Antic approp precluded from obligation | $0 | Line removed— | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | $0 | Line removed— | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$213,691 | +$213,691 Line removed— | ||
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 Extensions Act, 2025 ( H.R.1968) the full-year Continuing Resolution rate of operations is based on FY2024 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
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. |
| 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. |
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