Expenses, Customer Protection Fund
Schedules
TAFS: 339-1534 2021/2025 - Expenses, Customer Protection Fund
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$8,881,978 $8,881,978 | See footnotes below | |
Footnotes for line 1000 (Current): | B1: In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. | ||||
1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
1220 | BA: Mand: Approps transferred to other accounts | -$8,881,978 | -$8,881,978 | ||
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $8,881,978 | -$8,881,978 Line removed— | See footnotes below |
Footnotes for line 1000 (A) (Previous): | B1: In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. | ||||
1221 | BA: Mand: Approps transferred from other accounts | $8,881,978 | $8,881,978 | See footnotes below | |
Footnotes for line 1221 (Previous): | B2: In accordance with P.L. 118-158, the remaining balance of the initial transfer will have a final date of availability extended to March 14, 2025. | ||||
Footnotes for line 1221 (Current): | B2: In accordance with P.L. 119-004, the remaining balance of the initial transfer will have a final date of availability extended to September 30, 2025. | ||||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added— | +$10,000,000 $10,000,000 | See footnotes below | |
Footnotes for line 1251 (Current): | B3: Pursuant with P.L. 117-25, as amended, an additional $10 million may be transferred from the CFTC Customer Protection fund to this account which will have a final date of availability through September 30, 2025. | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $8,881,978 | +$10,000,000 $18,881,978 | ||
6012 | Customer Education Program | $3,216,246 | +$5,702,619 $8,918,865 | ||
6013 | Whistleblower Admin Program | $5,665,732 | +$4,297,381 $9,963,113 | ||
6190 | Total budgetary resources available | $8,881,978 | +$10,000,000 $18,881,978 | ||
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 | In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. |
B2 | In accordance with P.L. 119-004, the remaining balance of the initial transfer will have a final date of availability extended to September 30, 2025. |
B3 | Pursuant with P.L. 117-25, as amended, an additional $10 million may be transferred from the CFTC Customer Protection fund to this account which will have a final date of availability through September 30, 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 | In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. |
B2 | In accordance with P.L. 118-158, the remaining balance of the initial transfer will have a final date of availability extended to March 14, 2025. |
Notes about this page
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