U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2006
Dollars in Thousands | AFF/SADF | WCF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
---|---|---|---|---|---|---|---|---|---|---|---|
Budgetary Resources | |||||||||||
Unobligated Balance, Net, Brought Forward, October 1 | $ 278,978 |
$ 160,253 |
$ 632,748 |
$ 82,992 |
$ 683,734 |
$ 91,767 |
$ 452,437 |
$ 18,246 |
$ 533,142 |
$ 176,736 |
$ 3,111,033 |
Recoveries of Prior Year Unpaid Obligations | 24,808 | 33,740 | 194,105 | 37,470 | 104,759 | 56,838 | 149,372 | 63,457 | 10,659 | - | 675,208 |
Budget Authority: | |||||||||||
Appropriations Received | 1, 273,744 | - | 6,011,628 | 811,915 | 3,923,599 | 1,859,091 | 5,897,045 | 947,613 | 4,993,761 | - | 25,718,396 |
Spending Authority from Offsetting Collections: | |||||||||||
Earned | |||||||||||
Collected | 8,134 | 1,099,868 | 719,145 | 1,257,488 | 414,085 | 350,150 | 695,849 | 31,517 | 334,616 | 729,332 | 5,640,184 |
Change in Receivables from Federal Sources | 338 | 62,606 | 93,638 | (5,518) | 2,863 | 16,317 | 23,132 | 17,674 | (12,332) | (13,927) | 184,791 |
Change in Unfilled Customer Orders | |||||||||||
Advance Received | - | - | 29,998 | 4,745 | (96,596) | 1 | 15,151 | - | (955) | 75,215 | 27,559 |
Without Advance from Federal Sources | 930 | (12,177) | (2,415) | 3,799 | 2,535 | 19,840 | 112,547 | 1,536 | - | - | 126,595 |
Subtotal Budget Authority | 1,283,146 | 1,150,297 | 6,851,994 | 2,072,429 | 4,246,486 | 2,245,399 | 6,743,724 | 998,340 | 5,315,090 | 790,620 | 31,697,525 |
Nonexpenditure Transfers, Net, Anticipated and Actual | - | 122,374 | 47,458 | 292,349 | (48) | (12,871) | (78,727) | (3,469) | (3,744) | - | 363,322 |
Temporarily not Available Pursuant to Public Law | (102,274) | - | - | - | (1,333,458) | 18,698 | - | - | - | - | (1,417,034) |
Permanently not Available | - | (2,500) | (173,939) | (10,242) | (144,484) | (21,540) | (98,646) | (11,796) | (63,837) | - | (526,984) |
Total Budgetary Resources | $
1,484,658 |
$
1,464,164 |
$
7,552,366 |
$
2,474,998 |
$
3,556,989 |
$
2,378,291 |
$
7,168,160 |
$
1,064,778 |
$
5,791,310 |
$
967,356 |
$
33,903,070 |
Status of Budgetary Resources | |||||||||||
Obligations Incurred | |||||||||||
Direct | $ 1,057,924 |
$ - |
$ 5,865,098 |
$ 1,127,153 |
$ 2,601,143 |
$ 1,912,626 |
$ 5,744,303 |
$ 978,085 |
$ 5,282,516 |
$ - |
$ 24,568,848 |
Reimbursable | 1,481 | 1,200,688 | 1,061,558 | 1,261,585 | 379,220 | 384,620 | 825,727 | 56,757 | 33,942 | 850,798 | 6,056,376 |
Total Obligations Incurred (Notes 21) | 1,059,405 | 1,200,688 | 6,926,656 | 2,388,738 | 2,980,363 | 2,297,246 | 6,570,030 | 1,034,842 | 5,316,458 | 850,798 | 30,625,224 |
Unobligated Balance - Available: | |||||||||||
Apportioned | 28,152 | 156,642 | 417,416 | 68,039 | 574,048 | 66,579 | 468,003 | 17,645 | 386,014 | - | 2,182,538 |
Exempt from Apportionment | - | - | - | - | - | - | - | - | 36,223 | 116,558 | 152,781 |
Total Unobligated Balance - Available | 28,152 | 156,642 | 417,416 | 68,039 | 574,048 | 66,579 | 468,003 | 17,645 | 422,237 | 116,558 | 2,335,319 |
Unobligated Balance not Available | 397,101 | 106,834 | 208,294 | 18,221 | 2,578 | 14,466 | 130,127 | 12,291 | 52,615 | - | 942,527 |
Total Status of Budgetary Resources | $
1,484,658 |
$
1,464,164 |
$
7,552,366 |
$
2,474,998 |
$
3,556,989 |
$
2,378,291 |
$
7,168,160 |
$
1,064,778 |
$
5,791,310 |
$
967,356 |
$
33,903,070 |
Change in Obligated Balance | |||||||||||
Obligated Balance, Net - Brought Forward, October 1 | |||||||||||
Unpaid Obligations | $ 174,645 |
$ 368,259 |
$ 3,054,385 |
$ 447,846 |
$ 4,943,260 |
$ 509,807 |
$ 1,402,110 |
$ 201,268 |
$ 884,102 |
$ 205,021 |
$ 12,190,703 |
Less: Uncollected Customer Payments from Federal Sources | 7,733 | 207,242 | 314,456 | 187,083 | 22,492 | 104,708 | 283,964 | 31,086 | 22,491 | 47,765 | 1,229,020 |
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 166,912 | 161,017 | 2,739,929 | 260,763 | 4,920,768 | 405,099 | 1,118,146 | 170,182 | 861,611 | 157,256 | 10,961,683 |
Obligations Incurred, Net | 1,059,405 | 1,200,688 | 6,926,656 | 2,388,738 | 2,980,363 | 2,297,246 | 6,570,030 | 1,034,842 | 5,316,458 | 850,798 | 30,625,224 |
Less: Gross Outlays | 629,213 | 1,100,329 | 6,708,118 | 2,298,717 | 3,539,846 | 2,282,941 | 6,395,832 | 973,816 | 5,428,867 | 760,166 | 30,117,845 |
Less: Recoveries of Prior Year Unpaid Obligations, Actual | 24,808 | 33,740 | 194,105 | 37,470 | 104,759 | 56,838 | 149,372 | 63,457 | 10,659 | - | 675,208 |
Change in Uncollected Customer Payments from Federal Sources | (1,268) | (50,429) | (91,223) | 1,719 | (5,398) | (36,157) | (135,679) | (19,210) | 12,332 | 13,927 | (311,386) |
Obligated Balance, Net - End of Period: | |||||||||||
Unpaid Obligations | 580,029 | 434,878 | 3,078,816 | 500,397 | 4,279,018 | 467,273 | 1,426,936 | 198,836 | 761,034 | 295,653 | 12,022,870 |
Less: Uncollected Customer Payments from Federal Sources | 9,001 | 257,671 | 405,677 | 185,364 | 27,890 | 140,864 | 419,643 | 50,295 | 10,159 | 33,838 | 1,540,402 |
Total Unpaid Obligated Balance, Net - End of Period | 571,028 | 177,207 | 2,673,139 | 315,033 | 4,251,128 | 326,409 | 1,007,293 | 148,541 | 750,875 | 261,815 | 10,482,468 |
Outlays | |||||||||||
Gross Outlays | $ 629,213 |
$ 1,100,329 |
$ 6,708,118 |
$ 2,298,717 |
$ 3,539,846 |
$ 2,282,941 |
$ 6,395,832 |
$ 973,816 |
$ 5,428,867 |
$ 760,166 |
$ 30,117,845 |
Less: Offsetting Collections | 8,134 | 1,099,868 | 749,143 | 1,262,233 | 317,488 | 350,152 | 711,000 | 31,517 | 333,661 | 804,548 | 5,667,744 |
Less: Distributed Offsetting Receipts | 60,350 | 319,962 | 244,351 | (4,636) | 397 | 149,829 | 15,676 | 1,338 | (929) | - | 786,338 |
Total Net Outlays (Note 21) | $
560,729 |
$
(319,501) |
$
5,714,624 |
$
1,041,120 |
$
3,221,961 |
$
1,782,960 |
$
5,669,156 |
$
940,961 |
$
5,096,135 |
$
(44,382) |
$
23,663,763 |
III-92 Department of Justice FY 2006 Performance and Accountability Report
U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2005
Dollars in Thousands | AFF/SADF | WCF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
---|---|---|---|---|---|---|---|---|---|---|---|
Budgetary Resources | |||||||||||
Unobligated Balance, Net, Brought Forward, October 1 | $ 311,672 |
$ 219,198 |
$ 471,190 |
$ 64,709 |
$ 410,015 |
$ 123,641 |
$ 294,397 |
$ 17,237 |
$ 719,928 |
$ 71,848 |
$ 2,703,835 |
Recoveries of Prior Year Unpaid Obligations | 23,940 | 22,483 | 228,995 | 22,310 | 128,464 | 110,400 | 120,463 | 66,447 | 12,371 | - | 735,873 |
Budget Authority: | |||||||||||
Appropriations Received | 669,834 | - | 6,104,288 | 769,654 | 3,968,383 | 1,798,827 | 5,355,261 | 894,357 | 4,840,796 | - | 24,401,400 |
Spending Authority from Offsetting Collections: | |||||||||||
Earned | |||||||||||
Collected | 247 | 1,026,407 | 907,483 | 1,146,659 | 397,900 | 381,882 | 775,180 | 42,807 | 319,186 | 840,723 | 5,838,474 |
Change in Receivables from Federal Sources | 3,634 | 704 | (47,180) | 14,250 | 7,415 | (36,110) | (76,162) | (6,871) | (11,291) | (23,455) | (175,066) |
Change in Unfilled Customer Orders | |||||||||||
Advance Received | - | - | - | 4,989 | (62,750) | (59) | (3,891) | - | (461) | 25,205 | (36,967) |
Without Advance from Federal Sources | (74) | 41,665 | (13,628) | 16,820 | 4,668 | (3,209) | 15,262 | 6,556 | - | - | 68,060 |
Subtotal Budget Authority | 673,641 | 1,068,776 | 6,950,963 | 1,952,372 | 4,315,616 | 2,141,331 | 6,065,650 | 936,849 | 5,148,230 | 842,473 | 30,095,901 |
Nonexpenditure Transfers, Net, Anticipated and Actual | - | 95,957 | 72,459 | 257,497 | (45,634) | 3,846 | (30,937) | (14,510) | (12,740) | - | 325,938 |
Temporarily not Available Pursuant to Public Law | (102,092) | - | (110,056) | - | (1,307,352) | (2,003) | - | - | - | - | (1,521,503) |
Permanently not Available | - | (60,000) | (190,500) | (11,682) | (75,329) | (22,109) | (136,539) | (12,950) | (64,523) | - | (573,632) |
Total Budgetary Resources (Note 23) | $
907,161 |
$
1,346,414 |
$
7,423,051 |
$
2,285,206 |
$
3,425,780 |
$
2,355,106 |
$
6,313,034 |
$
993,073 |
$
5,803,266 |
$
914,321 |
$
31,766,412 |
Status of Budgetary Resources | |||||||||||
Obligations Incurred | |||||||||||
Direct | $ 625,902 |
$ - |
$ 5,944,348 |
$ 1,017,151 |
$ 2,419,835 |
$ 1,928,825 |
$ 5,175,148 |
$ 929,684 |
$ 5,226,045 |
$ - |
$ 23,266,938 |
Reimbursable | 2,281 | 1,186,161 | 845,955 | 1,185,063 | 322,211 | 334,514 | 685,449 | 45,143 | 44,079 | 737,585 | 5,388,441 |
Total Obligations Incurred (Notes 21) | 628,183 | 1,186,161 | 6,790,303 | 2,202,214 | 2,742,046 | 2,263,339 | 5,860,597 | 974,827 | 5,270,124 | 737,585 | 28,655,379 |
Unobligated Balance - Available: | |||||||||||
Apportioned | 170,953 | 157,190 | 395,840 | 73,094 | 633,631 | 71,442 | 347,367 | 12,132 | 459,726 | - | 2,321,375 |
Exempt from Apportionment | - | - | - | - | - | - | - | - | 35,312 | 176,736 | 212,048 |
Total Unobligated Balance - Available | 170,953 | 157,190 | 395,840 | 73,094 | 633,631 | 71,442 | 347,367 | 12,132 | 495,038 | 176,736 | 2,533,423 |
Unobligated Balance not Available | 108,025 | 3,063 | 236,908 | 9,898 | 50,103 | 20,325 | 105,070 | 6,114 | 38,104 | - | 577,610 |
Total Status of Budgetary Resources | $
907,161 |
$
1,346,414 |
$
7,423,051 |
$ 2,285,206 |
$
3,425,780 |
$
2,355,106 |
$
6,313,034 |
$
993,073 |
$
5,803,266 |
$
914,321 |
$
31,766,412 |
Change in Obligated Balance | |||||||||||
Obligated Balance, Net - Brought Forward, October 1 | |||||||||||
Unpaid Obligations | $ 179,938 |
$ 336,590 |
$ 2,950,875 |
$ 460,044 |
$ 6,215,620 |
$ 497,722 |
$ 1,551,408 |
$ 200,248 |
$ 939,699 |
$ 183,206 |
$ 13,515,350 |
Less: Uncollected Customer Payments from Federal Sources | 4,173 | 164,872 | 375,264 | 156,013 | 10,409 | 144,028 | 344,864 | 31,400 | 33,782 | 71,220 | 1,336,025 |
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 175,765 | 171,718 | 2,575,611 | 304,031 | 6,205,211 | 353,694 | 1,206,544 | 168,848 | 905,917 | 111,986 | 12,179,325 |
Obligations Incurred, Net | 628,183 | 1,186,161 | 6,790,303 | 2,202,214 | 2,742,046 | 2,263,339 | 5,860,597 | 974,827 | 5,270,124 | 737,585 | 28,655,379 |
Less: Gross Outlays | 609,535 | 1,132,010 | 6,979,710 | 2,192,103 | 3,364,031 | 2,140,853 | 5,889,430 | 907,428 | 5,313,350 | 715,771 | 29,244,221 |
Obligated Balance Transferred, Net: | |||||||||||
Actual Transfers, Unpaid Obligations | - | - | 521,911 | - | (521,911) | - | - | - | - | - | - |
Actual Transfers, Uncollected Customer Payments from Federal Sources | - | - | - | - | - | - | - | - | - | - | - |
Total Unpaid Obligated Balance Transferred, Net | - | - | 521,911 | - | (521,911) | - | - | - | - | - | - |
Less: Recoveries of Prior Year Unpaid Obligations, Actual | 23,940 | 22,483 | 228,995 | 22,310 | 128,464 | 110,400 | 120,463 | 66,447 | 12,371 | - | 735,873 |
Change in Uncollected Customer Payments from Federal Sources | (3,560) | (42,369) | 60,809 | (31,070) | (12,083) | 39,320 | 60,898 | 315 | 11,291 | 23,455 | 107,006 |
Obligated Balance, Net - End of Period: | |||||||||||
Unpaid Obligations | 174,645 | 368,259 | 3,054,385 | 447,846 | 4,943,260 | 509,807 | 1,402,110 | 201,268 | 884,102 | 205,021 | 12,190,703 |
Less: Uncollected Customer Payments from Federal Sources | 7,733 | 207,242 | 314,456 | 187,083 | 22,492 | 104,708 | 283,964 | 31,086 | 22,491 | 47,765 | 1,229,020 |
Total Unpaid Obligated Balance, Net - End of Period | 166,912 | 161,017 | 2,739,929 | 260,763 | 4,920,768 | 405,099 | 1,118,146 | 170,182 | 861,611 | 157,256 | 10,961,683 |
Outlays | |||||||||||
Gross Outlays | $ 609,535 |
$ 1,132,010 |
$ 6,979,710 |
$ 2,192,103 |
$ 3,364,031 |
$ 2,140,853 |
$ 5,889,430 |
$ 907,428 |
$ 5,313,350 |
$ 715,771 |
$ 29,244,221 |
Less: Offsetting Collections | 247 | 1,026,407 | 907,483 | 1,151,648 | 335,150 | 381,823 | 771,289 | 42,807 | 318,725 | 865,929 | 5,801,508 |
Less: Distributed Offsetting Receipts | 29,078 | - | 280,151 | - | - | 137,914 | - | - | - | - | 447,143 |
Total Net Outlays (Note 21) | $
580,210 |
$
105,603 |
$
5,792,076 |
$
1,040,455 |
$
3,028,881 |
$
1,621,116 |
$
5,118,141 |
$
864,621 |
$
4,994,625 |
$
(150,158) |
$
22,995,570 |
III-94 Department of Justice FY 2006 Performance and Accountability Report