U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2007
Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
---|---|---|---|---|---|---|---|---|---|---|
Budgetary Resources | ||||||||||
Unobligated Balance, Net, Brought Forward, October 1 | $
425,253 |
$
889,186 |
$
86,260 |
$
576,626 |
$
81,045 |
$
598,130 |
$
29,936 |
$
474,852 |
$
116,558 |
$
3,277,846 |
Recoveries of Prior Year Unpaid Obligations | 25,543 | 234,005 | 61,589 | 149,514 | 57,325 | 137,091 | 52,475 | 17,498 | 9,916 | 744,956 |
Budget Authority: | ||||||||||
Appropriations Received | 1,691,056 | 6,256,223 | 825,366 | 4,356,866 | 1,961,236 | 6,298,573 | 988,097 | 5,444,858 | - | 27,822,275 |
Spending Authority from Offsetting Collections: | ||||||||||
Earned | ||||||||||
Collected | 5,072 | 2,018,709 | 1,332,317 | 347,530 | 396,871 | 823,972 | 58,837 | 337,951 | 950,686 | 6,271,945 |
Change in Receivables from Federal Sources | 5,538 | 3,498 | (5,873) | (7,207) | (16,768) | (42,368) | (6,086) | (98) | 21,192 | (48,172) |
Change in Unfilled Customer Orders | ||||||||||
Advance Received | - | (6,590) | (8,440) | 9,300 | 282 | 601 | - | (823) | 6,017 | 347 |
Without Advance from Federal Sources | 286 | 12,172 | 690 | (1,058) | 7,261 | 177,587 | (14,706) | - | - | 182,232 |
Subtotal Budget Authority | 1,701,952 | 8,284,012 | 2,144,060 | 4,705,431 | 2,348,882 | 7,258,365 | 1,026,142 | 5,781,888 | 977,895 | 34,228,627 |
Nonexpenditure Transfers, Net, Anticipated and Actual | - | 76,780 | 316,716 | 18,491 | 83,945 | 102,570 | 41,146 | (4,956) | - | 634,692 |
Temporarily not Available Pursuant to Public Law | (170,000) | 7 | - | (1,729,552) | - | - | - | - | - | (1,899,545) |
Permanently not Available | - | (62,287) | - | (119,316) | - | (39,000) | - | - | - | (220,603) |
Total Budgetary Resources | $
1,982,748 |
$
9,421,703 |
$
2,608,625 |
$
3,601,194 |
$
2,571,197 |
$
8,057,156 |
$
1,149,699 |
$
6,269,282 |
$
1,104,369 |
$
36,765,973 |
Status of Budgetary Resources | ||||||||||
Obligations Incurred | ||||||||||
Direct | $
1,550,148 |
$
6,364,381 |
$
1,176,128 |
$
2,571,955 |
$
1,971,332 |
$
6,016,024 |
$
1,035,774 |
$
5,964,109 |
$ - |
$
26,649,851 |
Reimbursable | 3,722 | 2,157,997 | 1,331,057 | 379,171 | 383,480 | 913,482 | 40,818 | 31,811 | 939,192 | 6,180,730 |
Total Obligations Incurred (Notes 21) | 1,553,870 | 8,522,378 | 2,507,185 | 2,951,126 | 2,354,812 | 6,929,506 | 1,076,592 | 5,995,920 | 939,192 | 32,830,581 |
Unobligated Balance - Available: | ||||||||||
Apportioned | 396,962 | 668,885 | 70,189 | 597,286 | 186,108 | 850,918 | 53,657 | 167,147 | - | 2,991,152 |
Exempt from Apportionment | - | - | - | - | - | - | - | 40,400 | 165,177 | 205,577 |
Total Unobligated Balance - Available | 396,962 | 668,885 | 70,189 | 597,286 | 186,108 | 850,918 | 53,657 | 207,547 | 165,177 | 3,196,729 |
Unobligated Balance not Available | 31,916 | 230,440 | 31,251 | 52,782 | 30,277 | 276,732 | 19,450 | 65,815 | - | 738,663 |
Total Status of Budgetary Resources | $
1,982,748 |
$
9,421,703 |
$
2,608,625 |
$
3,601,194 |
$
2,571,197 |
$
8,057,156 |
$
1,149,699 |
$
6,269,282 |
$
1,104,369 |
$
36,765,973 |
Change in Obligated Balance | ||||||||||
Obligated Balance, Net - Brought Forward, October 1 | ||||||||||
Unpaid Obligations | $
580,029 |
$
3,513,694 |
$
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 | 663,348 | 185,364 | 27,890 | 140,864 | 419,643 | 50,295 | 10,159 | 33,838 | 1,540,402 |
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 571,028 | 2,850,346 | 315,033 | 4,251,128 | 326,409 | 1,007,293 | 148,541 | 750,875 | 261,815 | 10,482,468 |
Obligations Incurred | 1,553,870 | 8,522,378 | 2,507,185 | 2,951,126 | 2,354,812 | 6,929,506 | 1,076,592 | 5,995,920 | 939,192 | 32,830,581 |
Less: Gross Outlays | 1,057,026 | 8,444,825 | 2,405,857 | 3,033,637 | 2,223,044 | 6,549,585 | 1,003,237 | 5,548,349 | 917,986 | 31,183,546 |
Less: Recoveries of Prior Year Unpaid Obligations, Actual | 25,543 | 234,005 | 61,589 | 149,514 | 57,325 | 137,091 | 52,475 | 17,498 | 9,916 | 744,956 |
Change in Uncollected Customer Payments from Federal Sources | (5,824) | (15,670) | 5,183 | 8,265 | 9,507 | (135,219) | 20,792 | 98 | (21,192) | (134,060) |
Obligated Balance, Net - End of Period: | ||||||||||
Unpaid Obligations | 1,051,329 | 3,357,243 | 540,136 | 4,046,993 | 541,717 | 1,669,766 | 219,716 | 1,191,107 | 306,943 | 12,924,950 |
Less: Uncollected Customer Payments from Federal Sources | 14,824 | 679,019 | 180,181 | 19,625 | 131,358 | 554,862 | 29,503 | 10,061 | 55,030 | 1,674,463 |
Total Unpaid Obligated Balance, Net - End of Period | $ 1,036,505 |
$ 2,678,224 |
$ 359,955 |
$ 4,027,368 |
$ 410,359 |
$ 1,114,904 |
$ 190,213 |
$ 1,181,046 |
$ 251,913 |
$ 11,250,487 |
Outlays | ||||||||||
Gross Outlays | $
1,057,026 |
$
8,444,825 |
$
2,405,857 |
$
3,033,637 |
$
2,223,044 |
$
6,549,585 |
$
1,003,237 |
$
5,548,349 |
$
917,986 |
$
31,183,546 |
Less: Offsetting Collections | 5,072 | 2,012,119 | 1,323,877 | 356,829 | 397,152 | 824,573 | 58,837 | 337,128 | 956,703 | 6,272,290 |
Less: Distributed Offsetting Receipts (Note 21) | 111,426 | 936,968 | 1,851 | 17 | 205,474 | 17,221 | (616) | (2,523) | - | 1,269,818 |
Total Net Outlays (Note 21) | $
940,528 |
$
5,495,738 |
$
1,080,129 |
$
2,676,791 |
$
1,620,418 |
$
5,707,791 |
$
945,016 |
$
5,213,744 |
$
(38,717) |
$
23,641,438 |
Department of Justice FY 2007 Performance and Accountability Report III-91
U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2006
Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
---|---|---|---|---|---|---|---|---|---|---|
Budgetary Resources | ||||||||||
Unobligated Balance, Net, Brought Forward, October 1 | $ 278,978 |
$
793,001 |
$ 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 | 227,845 | 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 | 1,819,013 | 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 | 156,244 | (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 | (14,592) | 3,799 | 2,535 | 19,840 | 112,547 | 1,536 | - | - | 126,595 |
Subtotal Budget Authority | 1,283,146 | 8,002,291 | 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 | - | 169,832 | 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 | - | (176,439) | (10,242) | (144,484) | (21,540) | (98,646) | (11,796) | (63,837) | - | (526,984) |
Total Budgetary Resources (Note 23) | $
1,484,658 |
$
9,016,530 |
$
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 | 2,262,246 | 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 | 8,127,344 | 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 | 574,058 | 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 | 574,058 | 68,039 | 574,048 | 66,579 | 468,003 | 17,645 | 422,237 | 116,558 | 2,335,319 |
Unobligated Balance not Available | 397,101 | 315,128 | 18,221 | 2,578 | 14,466 | 130,127 | 12,291 | 52,615 | - | 942,527 |
Total Status of Budgetary Resources | $
1,484,658 |
$
9,016,530 |
$
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 |
$
3,422,644 |
$ 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 | 521,698 | 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 | 2,900,946 | 260,763 | 4,920,768 | 405,099 | 1,118,146 | 170,182 | 861,611 | 157,256 | 10,961,683 |
Obligations Incurred | 1,059,405 | 8,127,344 | 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 | 7,808,447 | 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 | 227,845 | 37,470 | 104,759 | 56,838 | 149,372 | 63,457 | 10,659 | - | 675,208 |
Change in Uncollected Customer Payments from Federal Sources | (1,268) | (141,652) | 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 | 3,513,694 | 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 | 663,348 | 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 |
$
2,850,346 |
$ 315,033 |
$ 4,251,128 |
$ 326,409 |
$ 1,007,293 |
$ 148,541 |
$ 750,875 |
$ 261,815 |
$ 10,482,468 |
Outlays | ||||||||||
Gross Outlays | $ 629,213 |
$
7,808,447 |
$ 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 | 1,849,011 | 1,262,233 | 317,488 | 350,152 | 711,000 | 31,517 | 333,661 | 804,548 | 5,667,744 |
Less: Distributed Offsetting Receipts (Note 21) | 60,350 | 564,313 | (4,636) | 397 | 149,829 | 15,676 | 1,338 | (929) | - | 786,338 |
Total Net Outlays (Note 21) | $
560,729 |
$
5,395,123 |
$
1,041,120 |
$
3,221,961 |
$
1,782,960 |
$
5,669,156 |
$
940,961 |
$
5,096,135 |
$
(44,382) |
$
23,663,763 |
Department of Justice FY 2007 Performance and Accountability Report III-93