USDOJ: Accountability Report FY2001: Combining Statement of Budgetary Resources

DEPARTMENT OF JUSTICE Combining Statement of Budgetary Resources For Fiscal Year Ended September 30, 2001
Dollars in Thousands	AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	INS	BOP	FPI	Combined


Budgetary Resources:

	Budget Authority	$442,883	$-	$4,269,722	$1,420,092	$4,167,994	$1,445,628	$3,459,605	$3,261,257	$4,357,982	$-	$22,825,163
	Unobligated Balances - Beginning of Period	447,878	230,266	226,953	28,314	2,342,355	103,357	141,637	131,585	562,630	15,007	4,229,982
	Net Transfers, Prior Year Balance, Actual	-	87,193	(3,037)	(12,900)	-	(19,700)	(37,028)	-	(58,650)	-	(44,122)
	Spending Authority from Offsetting Collections	2,433	780,096	530,285	103,970	638,850	210,423	635,802	1,821,458	273,543	602,466	5,599,326
	Adjustments	36,824	29,255	60,500	25,198	(1,282,414)	200,401	31,604	475,203	119,764	(10,455)	(314,120)

		Total Budgetary Resources	$930,018	$1,126,810	$5,084,423	$1,564,674	$5,866,785	$1,940,109	$4,231,620	$5,689,503	$ 5,255,269	$607,018	$32,296,229

Status of Budgetary Resources:

	Obligations incurred	$550,765	$879,736	$4,726,044	$1,520,344	$5,162,052	$1,819,950	$3,992,521	$5,493,986	$4,585,894	$601,080	$29,332,372
	Unobligated Balances - Available	346,740	137,918	276,891	33,910	703,621	50,899	210,279	168,486	553,992	5,938	2,488,674
	Unobligated Balances - Not Available	32,513	109,156	81,488	10,420	1,112	69,260	28,820	27,031	115,383	-	475,183

		Total Status of Budgetary Resources	$930,018	$1,126,810	$5,084,423	$1,564,674	$5,866,785	$1,940,109	$4,231,620	$5,689,503	$ 5,255,269	$607,018	$32,296,229

Outlays:

	Obligations Incurred	$550,765	$879,736	$4,726,044	$1,520,344	$5,162,052	$1,819,950	$3,992,521	$5,493,986	$4,585,894	$601,080	$29,332,372
	Less: Spending Authority from Offsetting Collections and Adjustments	45,451	809,351	642,701	131,912	703,214	399,255	675,250	2,292,943	404,370	602,466	6,706,913

	Subtotal	505,314	70,385	4,083,343	1,388,432	4,458,838	1,420,695	3,317,271	3,201,043	4,181,524	(1,386)	22,625,459
	Obligated Balance, Net - Beginning of Period	201,641	263,853	3,319,823	284,278	6,048,214	365,968	846,191	1,316,010	1,499,343	87,082	14,232,403
	Less: Obligated Balance, Net - End of Period	255,426	255,607	3,254,647	295,552	6,930,494	404,325	743,522	1,533,325	1,477,578	95,323	15,245,799

		Total Outlays	$451,529	$78,631	$4,148,519	$1,377,158	$3,576,558	$1,382,338	$3,419,940	$2,983,728	$ 4,203,289	$(9,627)	$21,612,063

DEPARTMENT OF JUSTICE Combining Statement of Budgetary Resources For Fiscal Year Ended September 30, 2000
	Restated			Restated	Restated
Dollars in Thousands	AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	INS	BOP	FPI	Combined


Budgetary Resources:

	Budget Authority	$544,277	$(295)	$3,205,523	$1,264,120	$4,261,906	$1,338,567	$3,242,963	$2,978,568	$3,707,445	$-	$20,543,074
	Unobligated Balances - Beginning of Period	354,679	115,728	541,003	56,980	1,493,374	60,536	194,351	148,616	830,552	47,403	3,843,222
	Net Transfers, Prior Year Balance, Actual	-	116,095	(7,647)	-	4,130	(16,414)	(38,511)	400	(80,000)	-	(21,947)
	Spending Authority from Offsetting Collections	3,705	729,314	665,756	120,354	396,557	204,535	551,699	1,347,740	237,206	575,157	4,832,023
	Adjustments	3,524	12,400	133,908	12,690	(1,097,157)	150,141	45,157	111,370	12,951	(996)	(616,012)


		Total Budgetary Resources	$906,185	$973,242	$4,538,543	$1,454,144	$5,058,810	$1,737,365	$3,995,659	$4,586,694	$ 4,708,154	$621,564	$28,580,360


Status of Budgetary Resources:

	Obligations incurred	$486,321	$742,976	$4,311,590	$1,425,830	$3,978,595	$1,627,157	$3,854,022	$4,455,109	$4,140,231	$606,557	$25,628,388
	Unobligated Balances - Available	361,673	132,463	98,850	14,661	1,079,205	52,301	118,293	44,022	428,447	15,007	2,344,922
	Unobligated Balances - Not Available	58,191	97,803	128,103	13,653	1,010	57,907	23,344	87,563	139,476	-	607,050


		Total Status of Budgetary Resources	$906,185	$973,242	$4,538,543	$1,454,144	$5,058,810	$1,737,365	$3,995,659	$4,586,694	$ 4,708,154	$621,564	$28,580,360


Outlays:

	Obligations Incurred	$486,321	$742,976	$4,311,590	$1,425,830	$3,978,595	$1,627,157	$3,854,022	$4,455,109	$4,140,231	$606,557	$25,628,388
	Less: Spending Authority from Offsetting Collections and Adjustments	35,241	741,715	799,696	140,373	639,390	342,321	597,435	1,491,977	255,162	575,157	5,618,467


	Subtotal	451,080	1,261	3,511,894	1,285,457	3,339,205	1,284,836	3,256,587	2,963,132	3,885,069	31,400	20,009,921
	Obligated Balance, Net - Beginning of Period	271,943	368,931	3,751,802	198,918	5,958,604	395,374	713,848	1,272,314	1,285,402	76,646	14,293,782
	Less: Obligated Balance, Net - End of Period	201,641	263,853	3,319,823	284,278	6,048,214	365,968	846,191	1,316,010	1,473,676	87,082	14,206,736


		Total Outlays	$521,382	$106,339	$3,943,873	$1,200,097	$3,249,595	$1,314,242	$3,124,244	$2,919,436	$ 3,696,795	$20,964	$20,096,967

DEPARTMENT OF JUSTICE
Combining Statement of Budgetary Resources
For Fiscal Year Ended September 30, 2001

Dollars in Thousands

AFF/SADF

WCF

OBD

USMS

OJP

DEA

FBI

INS

BOP

FPI

Combined

Budgetary Resources:

Budget Authority

$442,883

$4,269,722

$1,420,092

$4,167,994

$1,445,628

$3,459,605

$3,261,257

$4,357,982

$22,825,163

Unobligated Balances - Beginning of Period

447,878

230,266

226,953

28,314

2,342,355

103,357

141,637

131,585

562,630

15,007

4,229,982

Net Transfers, Prior Year Balance, Actual

87,193

(3,037)

(12,900)

(19,700)

(37,028)

(58,650)

(44,122)

Spending Authority from Offsetting Collections

2,433

780,096

530,285

103,970

638,850

210,423

635,802

1,821,458

273,543

602,466

5,599,326

Adjustments

36,824

29,255

60,500

25,198

(1,282,414)

200,401

31,604

475,203

119,764

(10,455)

(314,120)

Total Budgetary Resources

$930,018

$1,126,810

$5,084,423

$1,564,674

$5,866,785

$1,940,109

$4,231,620

$5,689,503

$ 5,255,269

$607,018

$32,296,229

Status of Budgetary Resources:

Obligations incurred

$550,765

$879,736

$4,726,044

$1,520,344

$5,162,052

$1,819,950

$3,992,521

$5,493,986

$4,585,894

$601,080

$29,332,372

Unobligated Balances - Available

346,740

137,918

276,891

33,910

703,621

50,899

210,279

168,486

553,992

5,938

2,488,674

Unobligated Balances - Not Available

32,513

109,156

81,488

10,420

1,112

69,260

28,820

27,031

115,383

475,183

Total Status of Budgetary Resources

$930,018

$1,126,810

$5,084,423

$1,564,674

$5,866,785

$1,940,109

$4,231,620

$5,689,503

$ 5,255,269

$607,018

$32,296,229

Outlays:

Obligations Incurred

$550,765

$879,736

$4,726,044

$1,520,344

$5,162,052

$1,819,950

$3,992,521

$5,493,986

$4,585,894

$601,080

$29,332,372

Less: Spending Authority from Offsetting
Collections and Adjustments

45,451

809,351

642,701

131,912

703,214

399,255

675,250

2,292,943

404,370

602,466

6,706,913

Subtotal

505,314

70,385

4,083,343

1,388,432

4,458,838

1,420,695

3,317,271

3,201,043

4,181,524

(1,386)

22,625,459

Obligated Balance, Net - Beginning of Period

201,641

263,853

3,319,823

284,278

6,048,214

365,968

846,191

1,316,010

1,499,343

87,082

14,232,403

Less: Obligated Balance, Net - End of Period

255,426

255,607

3,254,647

295,552

6,930,494

404,325

743,522

1,533,325

1,477,578

95,323

15,245,799

Total Outlays

$451,529

$78,631

$4,148,519

$1,377,158

$3,576,558

$1,382,338

$3,419,940

$2,983,728

$ 4,203,289

$(9,627)

$21,612,063

DEPARTMENT OF JUSTICE
Combining Statement of Budgetary Resources
For Fiscal Year Ended September 30, 2000

Restated

Dollars in Thousands

AFF/SADF

WCF

OBD

USMS

OJP

DEA

FBI

INS

BOP

FPI

Combined

Budgetary Resources:

Budget Authority

$544,277

$(295)

$3,205,523

$1,264,120

$4,261,906

$1,338,567

$3,242,963

$2,978,568

$3,707,445

$20,543,074

Unobligated Balances - Beginning of Period

354,679

115,728

541,003

56,980

1,493,374

60,536

194,351

148,616

830,552

47,403

3,843,222

Net Transfers, Prior Year Balance, Actual

116,095

(7,647)

4,130

(16,414)

(38,511)

400

(80,000)

(21,947)

Spending Authority from Offsetting Collections

3,705

729,314

665,756

120,354

396,557

204,535

551,699

1,347,740

237,206

575,157

4,832,023

Adjustments

3,524

12,400

133,908

12,690

(1,097,157)

150,141

45,157

111,370

12,951

(996)

(616,012)

Total Budgetary Resources

$906,185

$973,242

$4,538,543

$1,454,144

$5,058,810

$1,737,365

$3,995,659

$4,586,694

$ 4,708,154

$621,564

$28,580,360

Status of Budgetary Resources:

Obligations incurred

$486,321

$742,976

$4,311,590

$1,425,830

$3,978,595

$1,627,157

$3,854,022

$4,455,109

$4,140,231

$606,557

$25,628,388

Unobligated Balances - Available

361,673

132,463

98,850

14,661

1,079,205

52,301

118,293

44,022

428,447

15,007

2,344,922

Unobligated Balances - Not Available

58,191

97,803

128,103

13,653

1,010

57,907

23,344

87,563

139,476

607,050

Total Status of Budgetary Resources

$906,185

$973,242

$4,538,543

$1,454,144

$5,058,810

$1,737,365

$3,995,659

$4,586,694

$ 4,708,154

$621,564

$28,580,360

Outlays:

Obligations Incurred

$486,321

$742,976

$4,311,590

$1,425,830

$3,978,595

$1,627,157

$3,854,022

$4,455,109

$4,140,231

$606,557

$25,628,388

Less: Spending Authority from Offsetting
Collections and Adjustments

35,241

741,715

799,696

140,373

639,390

342,321

597,435

1,491,977

255,162

575,157

5,618,467

Subtotal

451,080

1,261

3,511,894

1,285,457

3,339,205

1,284,836

3,256,587

2,963,132

3,885,069

31,400

20,009,921

Obligated Balance, Net - Beginning of Period

271,943

368,931

3,751,802

198,918

5,958,604

395,374

713,848

1,272,314

1,285,402

76,646

14,293,782

Less: Obligated Balance, Net - End of Period

201,641

263,853

3,319,823

284,278

6,048,214

365,968

846,191

1,316,010

1,473,676

87,082

14,206,736

Total Outlays

$521,382

$106,339

$3,943,873

$1,200,097

$3,249,595

$1,314,242

$3,124,244

$2,919,436

$ 3,696,795

$20,964

$20,096,967