U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2008
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
|---|---|---|---|---|---|---|---|---|---|---|
| Budgetary Resources | ||||||||||
| Unobligated Balance, Net, Brought Forward, October 1 | $
428,878 |
$
899,325 |
$
101,440 |
$
650,068 |
$
216,385 |
$
1,127,650 |
$
73,107 |
$
273,362 |
$
165,177 |
$
3,935,392 |
| Adjustment to Unobligated Balance, Brought Forward, October 1 | - | - | - | - | - | - | - | - | (20,000) | (20,000) |
| Unobligated Blance, Brought Forward, October 1, as Adjusted | 428,878 | 899,325 | 101,440 | 650,068 | 216,385 | 1,127,650 | 73,107 | 273,362 | 145,177 | 3,915,392 |
| Recoveries of Prior Year Unpaid Obligations | 40,051 | 248,702 | 62,869 | 145,759 | 72,085 | 210,019 | 58,819 | 6,157 | - | 844,461 |
| Budget Authority: | ||||||||||
| Appropriations Received | 1,530,423 | 6,377,090 | 895,144 | 2,666,519 | 2,108,334 | 6,763,811 | 1,011,597 | 5,610,260 | - | 26,963,178 |
| Spending Authority from Offsetting Collections: | ||||||||||
| Earned | ||||||||||
| Collected | 3,219 | 1,982,366 | 1,413,426 | 370,815 | 398,626 | 899,710 | 46,518 | 385,999 | 978,084 | 6,478,763 |
| Change in Receivables from Federal Sources | (11,963) | (47,329) | 26,161 | 3,566 | (10,026) | 130,657 | 1,321 | 2,304 | (18,534) | 76,157 |
| Change in Unfilled Customer Orders | ||||||||||
| Advance Received | - | 10,510 | (13,816) | (256,220) | (318) | 16,716 | - | (1,936) | 22,130 | (222,934) |
| Without Advance from Federal Sources | (535) | (44,278) | (14,880) | 13,126 | 18,184 | 106,643 | 464 | - | - | 78,724 |
| Subtotal Budget Authority | 1,521,144 | 8,278,359 | 2,306,035 | 2,797,806 | 2,514,800 | 7,917,537 | 1,059,900 | 5,996,627 | 981,680 | 33,373,888 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | - | (41,948) | 332,914 | 241,204 | 15,302 | (169,298) | 16,825 | 34,270 | - | 429,269 |
| Temporarily not Available Pursuant to Public Law | (240,000) | - | - | (122,414) | - | - | - | - | - | (362,414) |
| Permanently not Available | - | (329,466) | - | (110,598) | - | (1,300) | - | - | - | (441,364) |
| Total Budgetary Resources | $
1,750,073 |
$
9,054,972 |
$
2,803,258 |
$
3,601,825 |
$
2,818,572 |
$
9,084,608 |
$
1,208,651 |
$
6,310,416 |
$
1,126,857 |
$
37,759,232 |
| Status of Budgetary Resources | ||||||||||
| Obligations Incurred | ||||||||||
| Direct | $
1,151,682 |
$
6,269,675 |
$
1,260,224 |
$
3,014,321 |
$
2,249,663 |
$
6,991,925 |
$
1,101,579 |
$
5,880,520 |
$ - |
$
27,919,589 |
| Reimbursable | 3,178 | 2,134,198 | 1,449,714 | 127,450 | 407,164 | 1,016,197 | 53,101 | 69,237 | 1,029,542 | 6,289,781 |
| Total Obligations Incurred (Notes 21) | 1,154,860 | 8,403,873 | 2,709,938 | 3,141,771 | 2,656,827 | 8,008,122 | 1,154,680 | 5,949,757 | 1,029,542 | 34,209,370 |
| Unobligated Balance - Available: | ||||||||||
| Apportioned | 400,865 | 442,090 | 71,872 | 220,624 | 152,562 | 727,352 | 25,372 | 263,215 | - | 2,303,952 |
| Exempt from Apportionment | - | - | - | - | - | - | - | 50,619 | 97,315 | 147,934 |
| Total Unobligated Balance - Available | 400,865 | 442,090 | 71,872 | 220,624 | 152,562 | 727,352 | 25,372 | 313,834 | 97,315 | 2,451,886 |
| Unobligated Balance not Available | 194,348 | 209,009 | 21,448 | 239,430 | 9,183 | 349,134 | 28,599 | 46,825 | - | 1,097,976 |
| Total Status of Budgetary Resources | $
1,750,073 |
$
9,054,972 |
$
2,803,258 |
$
3,601,825 |
$
2,818,572 |
$
9,084,608 |
$
1,208,651 |
$
6,310,416 |
$
1,126,857 |
$
37,759,232 |
| Change in Obligated Balance | ||||||||||
| Obligated Balance, Net - Brought Forward, October 1 | ||||||||||
| Unpaid Obligations | $
1,051,329 |
$
3,357,243 |
$
540,136 |
$
4,046,993 |
$
541,717 |
$
1,666,766 |
$
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 - Brought Forward, October 1 | 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 |
| Obligations Incurred | 1,154,860 | 8,403,873 | 2,709,938 | 3,141,771 | 2,656,827 | 8,008,122 | 1,154,680 | 5,949,757 | 1,029,542 | 34,209,370 |
| Less: Gross Outlays | 1,257,030 | 8,240,549 | 2,640,344 | 3,115,655 | 2,423,953 | 7,204,918 | 1,099,675 | 6,014,205 | 1,024,612 | 33,020,941 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 40,051 | 248,702 | 62,869 | 145,759 | 72,085 | 210,019 | 58,819 | 6,157 | - | 844,461 |
| Change in Uncollected Customer Payments from Federal Sources | 12,498 | 91,607 | (11,281) | (16,692) | (8,158) | (237,300) | (1,785) | (2,304) | 18,534 | (154,881) |
| Obligated Balance, Net - End of Period: | ||||||||||
| Unpaid Obligations | 909,109 | 3,271,864 | 546,861 | 3,927,350 | 702,505 | 2,262,951 | 215,902 | 1,120,502 | 311,873 | 13,268,917 |
| Less: Uncollected Customer Payments from Federal Sources | 2,327 | 587,412 | 191,462 | 36,317 | 139,516 | 792,162 | 31,288 | 12,365 | 36,497 | 1,829,346 |
| Total Unpaid Obligated Balance, Net - End of Period | $
906,782 |
$
2,684,452 |
$
355,399 |
$
3,891,033 |
$
562,989 |
$
1,470,789 |
$
184,614 |
$
1,108,137 |
$
275,376 |
$
11,439,571 |
| Outlays | ||||||||||
| Gross Outlays | $
1,257,030 |
$
8,240,549 |
$
2,640,344 |
$
3,115,655 |
$
2,423,953 |
$
7,204,918 |
$
1,099,675 |
$
6,014,205 |
$
1,024,612 |
$
33,020,941 |
| Less: Offsetting Collections | 3,219 | 1,992,875 | 1,399,610 | 114,596 | 398,308 | 916,426 | 46,518 | 384,063 | 1,000,213 | 6,255,828 |
| Less: Distributed Offsetting Receipts | 83,690 | (418,768) | (3,805) | - | 221,908 | 1,171 | (6,670) | 547 | - | (121,927) |
| Total Net Outlays | $
1,170,121 |
$
6,666,442 |
$
1,244,539 |
$
3,001,059 |
$
1,803,737 |
$
6,287,321 |
$
1,059,827 |
$
5,629,595 |
$
24,399 |
$
26,887,040 |
Department of Justice ● FY 2008 Performance and Accountability Report ● III-91
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 | $
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 2008 Performance and Accountability Report ● III-93