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Office of Justice Programs
Fiscal Year 2000

Report No. 01-22
August 2001
Office of the Inspector General


Schedule 1
Required Supplementary Information (Unaudited)
Budgetary Resources by Major Appropriation
For the Year Ended September 30, 2000

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 (1,262,140) (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 



STATUS OF BUDGETARY RESOURCES

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 










OUTLAYS

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 








JA   Justice Assistance
SLLEA   State and Local Law Enforcement Assistance
JJ   Juvenile Justice
VCRTF   Violent Reduction Trust Fund
CVF   Crime Victims Fund

The accompanying notes are an integral part of these statements.