Office of Justice Programs
Fiscal Year 2000
Report No. 01-22
August 2001
Office of the Inspector General
BUDGETARY RESOURCES | JA | SLLEA | JJ | VCRTF | CVF | OTHER | TOTALS | |
---|---|---|---|---|---|---|---|---|
Budget Authority | 316,258 | 1,634,500 | 280,450 | 1,196,202 | 768,455 | 66,041 | 4,261,906 | |
Unobligated Balances - Beginning of Period | 162,968 | 34,521 | 63,514 | 202,028 | 1,021,865 | 8,478 | 1,493,374 | |
Net Transfers, Prior Year Balance, Actual | 0 | 0 | 0 | 0 | 0 | 4130 | 4130 | |
Spending Authority From Offsetting Collections | 285,795 | 27,744 | 38,481 | 35,660 | 1,861 | 7,016 | 396,557 | |
Recoveries of Prior Year Obligations | 6,980 | 7,035 | 7,526 | 199,550 | 19,805 | 1,936 | 242,832 | |
Budgetary Resources Temporarily Unavailable | 0 | 0 | 0 | 0 | (1,262,140) | 0 | (1,262,140) | |
Budgetary Resources Permanently Unavailable | 0 | (58,083) | 0 | (12,005) | 0 | (7,761) | (77,849) | |
TOTAL BUDGETARY RESOURCES | 772,001 | 1,645,717 | 389,971 | 1,621,435 | 549,846 | 79,840 | 5,058,810 | |
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Obligations Incurred | 592,672 | 996,583 | 297,933 | 1,527,500 | 493,010 | 70,897 | 3,978,595 | |
Unobligated Balances-Available | 179,329 | 649,134 | 91,875 | 93,935 | 56,836 | 8,096 | 1,079,205 | |
Unobligated Balances-Not Available | 0 | 0 | 163 | 0 | 0 | 847 | 1,010 | |
TOTAL STATUS OF BUDGETARY RESOURCES | 772,001 | 1,645,717 | 389,971 | 1,621,435 | 549,846 | 79,840 | 5,058,810 | |
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Obligations Incurred | 592,672 | 996,583 | 297,933 | 1,527,500 | 493,010 | 70,897 | 3,978,595 | |
Spending Authority from Offsetting Collections and Adjustments | (292,774) | (34,779) | (46,008) | (235,210) | (21,666) | (8,953) | (639,390) | |
Subtotal | 299,898 | 961,804 | 251,925 | 1,292,290 | 471,344 | 61,944 | 3,339,205 | |
Obligated Balance, Net - Beginning of Period | 184,000 | 897,696 | 470,275 | 3,757,248 | 584,813 | 64,572 | 5,958,604 | |
Obligated Balance, Net - End of Period | (477,647) | (1,329,919) | (511,730) | (2,998,516) | (667,295) | (63,107) | (6,048,214) | |
TOTAL OUTLAYS | 6,251 | 529,581 | 210,470 | 2,051,022 | 388,862 | 63,409 | 3,249,595 | |
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