11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,785 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 79,328 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,500 1,000 24,500 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 9,959 1,242 B. Net transfers, PY balance, actual......... 3,641 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 6,886 88,925 2. Receivables from Federal sources....... -257 31,962 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -1,064 8,895 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 436 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 19,603 1,500 1,000 1,242 233,609 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,786 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 9,938 973 319 947 101,821 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 5,865 129,787 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 3,800 527 682 295 2,002 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 19,603 1,500 1,000 1,242 233,609 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13,407 329 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -143 -31,962 B. Unfilled customer orders 1. Federal sources without advance........ -471 -8,895 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,442 547 150 4 17,878 D. Accounts payable.......................... 5,847 335 149 291 39,765 15. Outlays: A. Disbursements (+)......................... 14,419 91 20 981 173,964 B. Collections (-)........................... -6,886 -88,925 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,787 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 99 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 79,328 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 27,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,749 12,950 3,918 2,550 4,124 B. Net transfers, PY balance, actual......... 3,641 -1,417 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 95,811 15,177 4,080 786 2. Receivables from Federal sources....... 31,705 -572 -4,080 -356 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 7,831 -16,089 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 436 3,624 880 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,749 258,703 6,058 3,430 3,137 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,788 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 99 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,749 115,747 2,262 714 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 135,652 1,214 880 430 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 7,306 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 4,844 288 1,993 11. Total Status Of Budgetary Resources.......... 1,749 258,703 6,058 3,430 3,137 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,051 14,787 15,075 -1,585 -280 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -32,105 -17,902 -192 -786 B. Unfilled customer orders 1. Federal sources without advance........ -9,366 -278 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 340 29,361 2,154 392 67 D. Accounts payable.......................... 1,475 47,862 4,281 933 733 15. Outlays: A. Disbursements (+)......................... 984 190,459 41,072 3,625 1,207 B. Collections (-)........................... -95,811 -15,177 -4,080 -786 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,789 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 79,328 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 27,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 721 1,429 12,742 25,692 B. Net transfers, PY balance, actual......... -300 -1,924 -3,641 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 339 1,283 21,665 117,476 2. Receivables from Federal sources....... -442 -5,450 26,255 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -16,089 -8,258 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 49 4,553 4,989 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 761 395 13,781 272,484 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,790 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0129 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1 2,977 118,724 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 215 395 3,134 138,786 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 7,306 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 545 7,670 7,670 11. Total Status Of Budgetary Resources.......... 761 395 13,781 272,484 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 26 -392 12,844 27,631 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -18,880 -50,985 B. Unfilled customer orders 1. Federal sources without advance........ -278 -9,644 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,613 31,974 D. Accounts payable.......................... 26 5,973 53,835 15. Outlays: A. Disbursements (+)......................... 215 395 46,514 236,973 B. Collections (-)........................... -339 -1,283 -21,665 -117,476 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,791 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0134 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,800 1,800 1,800 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 626 626 626 2. Receivables from Federal sources....... 1,018 1,018 1,018 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 2,591 2,591 2,591 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,035 6,035 6,035 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,792 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-0134 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,792 1,792 1,792 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,235 4,235 4,235 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8 8 8 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 6,035 6,035 6,035 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1,018 -1,018 -1,018 B. Unfilled customer orders 1. Federal sources without advance........ -2,591 -2,591 -2,591 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,197 3,197 3,197 D. Accounts payable.......................... 623 623 623 15. Outlays: A. Disbursements (+)......................... 2,207 2,207 2,207 B. Collections (-)........................... -626 -626 -626 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,793 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-8593 / 95 EXPIRED GRAND EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 701 701 701 B. Net transfers, PY balance, actual......... -743 -743 -743 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 42 42 42 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,794 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Salaries and expenses OMB Acct: 011-03-0129 Tres Acct: 15-8593 / 95 EXPIRED GRAND EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 42 42 42 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,795 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Counterterrorism fund OMB Acct: 011-03-0130 Tres Acct: 15-0130 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 10,000 10,000 10,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 22,932 22,932 22,932 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 5,401 5,401 5,401 2. Receivables from Federal sources....... -5,254 -5,254 -5,254 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 2,540 2,540 2,540 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 35,620 35,620 35,620 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,796 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Counterterrorism fund OMB Acct: 011-03-0130 Tres Acct: 15-0130 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,404 1,404 1,404 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 34,068 34,068 34,068 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 147 147 147 11. Total Status Of Budgetary Resources.......... 35,620 35,620 35,620 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 29,165 29,165 29,165 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -147 -147 -147 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,163 2,163 2,163 D. Accounts payable.......................... 17,967 17,967 17,967 15. Outlays: A. Disbursements (+)......................... 13,300 13,300 13,300 B. Collections (-)........................... -5,401 -5,401 -5,401 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,797 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Narrowband communications OMB Acct: 011-03-0132 Tres Acct: 15-0132 / X / 00 CURRENT GRAND CURRENT CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 10,625 10,625 10,625 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 92,545 92,545 92,545 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... 3,325 3,325 3,325 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 8,088 8,088 8,088 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -2 -2 -2 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 22,038 92,543 114,581 114,581 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,798 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Narrowband communications OMB Acct: 011-03-0132 Tres Acct: 15-0132 / X / 00 CURRENT GRAND CURRENT CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 5,403 92,178 97,581 97,581 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 11,413 11,413 11,413 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 5,222 365 5,587 5,587 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 22,038 92,543 114,581 114,581 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,325 -3,325 -3,325 B. Unfilled customer orders 1. Federal sources without advance........ -8,088 -8,088 -8,088 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,614 36,978 47,592 47,592 D. Accounts payable.......................... 3,867 33,267 37,134 37,134 15. Outlays: A. Disbursements (+)......................... 2,336 21,933 24,269 24,269 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,799 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Telecommunications carrier compliance fund OMB Acct: 011-03-0202 Tres Acct: 15-0202 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 15,000 15,000 15,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 181,000 181,000 181,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 42,580 42,580 42,580 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,580 2,580 2,580 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... -2,580 -2,580 -2,580 2. Without advance from Federal sources... 40,000 40,000 40,000 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 278,580 278,580 278,580 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,800 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Telecommunications carrier compliance fund OMB Acct: 011-03-0202 Tres Acct: 15-0202 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 222,080 222,080 222,080 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 40,000 40,000 40,000 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 16,500 16,500 16,500 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 278,580 278,580 278,580 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 5,000 5,000 5,000 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -40,000 -40,000 -40,000 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 231,080 231,080 231,080 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 36,000 36,000 36,000 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,801 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Office of Inspector General OMB Acct: 011-03-0328 Tres Acct: 15-0328 99 / 01 / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 40,275 40,275 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 870 870 80 14 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 5,193 5,193 7,914 59 2. Receivables from Federal sources....... 5,310 5,310 -3,168 -59 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 4,281 4,281 -5,253 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 592 15 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 870 55,059 55,929 165 29 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,802 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Office of Inspector General OMB Acct: 011-03-0328 Tres Acct: 15-0328 99 / 01 / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 565 40,157 40,722 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 14,784 14,784 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 305 117 422 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 165 29 11. Total Status Of Budgetary Resources.......... 870 55,059 55,929 165 29 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 406 406 2,152 1,156 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -5,310 -5,310 -17 B. Unfilled customer orders 1. Federal sources without advance........ -4,281 -4,281 -16 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 49 4,281 4,330 16 D. Accounts payable.......................... 154 6,612 6,766 203 48 15. Outlays: A. Disbursements (+)......................... 768 44,048 44,816 9,795 1,152 B. Collections (-)........................... -5,193 -5,193 -7,914 -59 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,803 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Office of Inspector General OMB Acct: 011-03-0328 Tres Acct: 15-0328 / 97 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 40,275 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 88 167 17 366 1,236 B. Net transfers, PY balance, actual......... -12 -12 -12 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 5 7,978 13,171 2. Receivables from Federal sources....... -5 -3,232 2,078 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -5,253 -972 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 4 611 611 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -2 -2 -2 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 93 167 3 457 56,386 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,804 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Office of Inspector General OMB Acct: 011-03-0328 Tres Acct: 15-0328 / 97 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 4 3 7 40,729 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 14,784 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 422 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 93 163 450 450 11. Total Status Of Budgetary Resources.......... 93 167 3 457 56,386 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 89 -5 3,392 3,798 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -17 -5,327 B. Unfilled customer orders 1. Federal sources without advance........ -16 -4,297 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 16 4,346 D. Accounts payable.......................... 66 317 7,083 15. Outlays: A. Disbursements (+)......................... 18 4 3 10,972 55,788 B. Collections (-)........................... -5 -7,978 -13,171 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,805 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-0339 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 98,136 98,136 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 501 605 980 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 696 696 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 403 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -3 -3 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 98,829 98,829 904 605 980 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,806 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-0339 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 97,808 97,808 393 46 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 696 696 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 325 325 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 904 212 934 11. Total Status Of Budgetary Resources.......... 98,829 98,829 904 605 980 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 4,144 100 63 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 1,859 1,859 179 D. Accounts payable.......................... 7,062 7,062 3 31 38 15. Outlays: A. Disbursements (+)......................... 89,583 89,583 3,737 282 70 B. Collections (-)........................... -696 -696 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,807 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-0339 / 96 EXPIRED GRAND EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 98,136 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 210 2,296 2,296 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 696 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 403 403 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -3 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 210 2,699 101,528 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,808 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-0339 / 96 EXPIRED GRAND EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 10 449 98,257 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 696 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 325 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 200 2,250 2,250 11. Total Status Of Budgetary Resources.......... 210 2,699 101,528 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 4,307 4,307 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1 -1 -1 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 179 2,038 D. Accounts payable.......................... 72 7,134 15. Outlays: A. Disbursements (+)......................... 11 4,100 93,683 B. Collections (-)........................... -696 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,809 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-8608 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 50,363 50,363 50,363 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,321 5,321 5,321 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 762 762 762 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 56,446 56,446 56,446 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,810 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Administrative review and appeals OMB Acct: 011-03-0339 Tres Acct: 15-8608 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 47,356 47,356 47,356 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,327 8,327 8,327 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 762 762 762 11. Total Status Of Budgetary Resources.......... 56,446 56,446 56,446 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 12,732 12,732 12,732 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 520 520 520 D. Accounts payable.......................... 9,991 9,991 9,991 15. Outlays: A. Disbursements (+)......................... 48,815 48,815 48,815 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,811 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Working capital fund OMB Acct: 011-03-4526 Tres Acct: 15-4526 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -295 -295 -295 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 119,312 119,312 119,312 B. Net transfers, PY balance, actual......... 116,095 116,095 116,095 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 707,368 707,368 707,368 2. Receivables from Federal sources....... 8,439 8,439 8,439 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 13,506 13,506 13,506 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 12,401 12,401 12,401 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 976,828 976,828 976,828 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,812 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Working capital fund OMB Acct: 011-03-4526 Tres Acct: 15-4526 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 746,564 746,564 746,564 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 132,460 132,460 132,460 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 97,803 97,803 97,803 11. Total Status Of Budgetary Resources.......... 976,828 976,828 976,828 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 365,346 365,346 365,346 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -71,194 -71,194 -71,194 B. Unfilled customer orders 1. Federal sources without advance........ -23,050 -23,050 -23,050 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 204,573 204,573 204,573 D. Accounts payable.......................... 146,513 146,513 146,513 15. Outlays: A. Disbursements (+)......................... 820,722 820,722 820,722 B. Collections (-)........................... -707,368 -707,368 -707,368 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,813 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Justice gift fund OMB Acct: 011-03-8305 Tres Acct: 15-8305 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 15 15 15 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1 1 1 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 16 16 16 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,814 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: General Administration Acct: Justice gift fund OMB Acct: 011-03-8305 Tres Acct: 15-8305 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 14 14 14 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1 1 1 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1 1 1 11. Total Status Of Budgetary Resources.......... 16 16 16 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 5 5 5 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 14 14 14 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 5 5 5 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,815 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 37,425 217,739 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 231,068 1,500 1,000 117,045 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 200,119 2,112 B. Net transfers, PY balance, actual......... 119,736 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 722,861 94,814 2. Receivables from Federal sources....... 7,271 37,272 B. Change in unfilled customer orders: 1. Advance received....................... -2,580 2. Without advance from Federal sources... 63,121 13,176 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 16,140 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -2 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -3 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,395,166 1,500 1,000 2,112 480,040 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,816 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 287,987 973 319 1,512 331,964 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 808,077 145,267 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 200,386 527 682 600 2,809 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 98,713 11. Total Status Of Budgetary Resources.......... 1,395,166 1,500 1,000 2,112 480,040 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 425,655 735 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -75,827 -37,272 B. Unfilled customer orders 1. Federal sources without advance........ -74,200 -13,176 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 462,603 547 150 53 60,996 D. Accounts payable.......................... 184,808 335 149 445 86,706 15. Outlays: A. Disbursements (+)......................... 937,804 91 20 1,749 329,528 B. Collections (-)........................... -720,281 -94,814 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,817 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: 99 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 255,164 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 350,613 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,749 203,980 4,499 3,169 5,192 B. Net transfers, PY balance, actual......... 119,736 -1,417 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 817,675 23,091 4,139 786 2. Receivables from Federal sources....... 44,543 -3,740 -4,139 -356 B. Change in unfilled customer orders: 1. Advance received....................... -2,580 2. Without advance from Federal sources... 76,297 -21,342 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 16,140 4,619 895 4 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -2 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -3 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,749 1,881,567 7,127 4,064 4,210 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,818 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: 99 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,749 624,504 2,655 760 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 953,344 1,214 880 430 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 205,004 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 98,713 5,913 529 3,020 11. Total Status Of Budgetary Resources.......... 1,749 1,881,567 7,127 4,064 4,210 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,051 427,441 21,371 -329 -128 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -113,099 -17,919 -192 -786 B. Unfilled customer orders 1. Federal sources without advance........ -87,376 -294 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 340 524,689 2,170 571 67 D. Accounts payable.......................... 1,475 273,918 4,487 1,012 837 15. Outlays: A. Disbursements (+)......................... 984 1,270,176 54,604 5,059 1,295 B. Collections (-)........................... -815,095 -23,091 -4,139 -786 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,819 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 255,164 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 350,613 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,098 2,147 16,105 220,085 B. Net transfers, PY balance, actual......... -300 -2,679 -4,396 115,340 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 344 1,283 29,643 847,318 2. Receivables from Federal sources....... -5 -442 -8,682 35,861 B. Change in unfilled customer orders: 1. Advance received....................... -2,580 2. Without advance from Federal sources... -21,342 54,955 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 91 5,609 21,749 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -2 -2 -2 B. Enacted rescissions of PY balances........ -2 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -3 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,138 398 16,937 1,898,504 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,820 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: General Administration Acct: BUREAU TOTAL OMB Acct: 011-03- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 15 3 3,433 627,937 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 215 395 3,134 956,478 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 205,004 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 908 10,370 109,083 11. Total Status Of Budgetary Resources.......... 1,138 398 16,937 1,898,504 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 21 -350 20,585 448,026 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1 -18,898 -131,997 B. Unfilled customer orders 1. Federal sources without advance........ -294 -87,670 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,808 527,497 D. Accounts payable.......................... 26 6,362 280,280 15. Outlays: A. Disbursements (+)......................... 230 398 61,586 1,331,762 B. Collections (-)........................... -344 -1,283 -29,643 -844,738 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,821 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: United States Parole Commission Acct: Salaries and expenses OMB Acct: 011-04-1061 Tres Acct: 15-1061 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,527 8,527 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 37 106 48 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... 111 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -111 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 229 24 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 8,527 8,527 266 130 48 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,822 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: United States Parole Commission Acct: Salaries and expenses OMB Acct: 011-04-1061 Tres Acct: 15-1061 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 8,456 8,456 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 71 71 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 266 130 48 11. Total Status Of Budgetary Resources.......... 8,527 8,527 266 130 48 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 688 25 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -164 B. Unfilled customer orders 1. Federal sources without advance........ -7 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 129 129 3 D. Accounts payable.......................... 646 646 55 15. Outlays: A. Disbursements (+)......................... 7,680 7,680 572 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,823 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: United States Parole Commission Acct: Salaries and expenses OMB Acct: 011-04-1061 Tres Acct: 15-1061 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,527 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 80 364 635 635 B. Net transfers, PY balance, actual......... -364 -364 -364 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1 1 1 2. Receivables from Federal sources....... 111 111 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -111 -111 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 253 253 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 80 1 525 9,052 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,824 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: United States Parole Commission Acct: Salaries and expenses OMB Acct: 011-04-1061 Tres Acct: 15-1061 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 8,456 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 71 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 80 1 525 525 11. Total Status Of Budgetary Resources.......... 80 1 525 9,052 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 713 713 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -164 -164 B. Unfilled customer orders 1. Federal sources without advance........ -7 -7 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3 132 D. Accounts payable.......................... 55 701 15. Outlays: A. Disbursements (+)......................... 572 8,252 B. Collections (-)........................... -1 -1 -1 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,825 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: United States Parole Commission Acct: BUREAU TOTAL OMB Acct: 011-04- Tres Acct: / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,527 8,527 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 37 106 48 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... 111 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -111 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 229 24 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 8,527 8,527 266 130 48 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,826 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: United States Parole Commission Acct: BUREAU TOTAL OMB Acct: 011-04- Tres Acct: / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 8,456 8,456 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 71 71 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 266 130 48 11. Total Status Of Budgetary Resources.......... 8,527 8,527 266 130 48 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 688 25 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -164 B. Unfilled customer orders 1. Federal sources without advance........ -7 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 129 129 3 D. Accounts payable.......................... 646 646 55 15. Outlays: A. Disbursements (+)......................... 7,680 7,680 572 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,827 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: United States Parole Commission Acct: BUREAU TOTAL OMB Acct: 011-04- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,527 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 80 364 635 635 B. Net transfers, PY balance, actual......... -364 -364 -364 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1 1 1 2. Receivables from Federal sources....... 111 111 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -111 -111 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 253 253 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 80 1 525 9,052 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,828 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: United States Parole Commission Acct: BUREAU TOTAL OMB Acct: 011-04- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 8,456 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 71 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 80 1 525 525 11. Total Status Of Budgetary Resources.......... 80 1 525 9,052 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 713 713 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -164 -164 B. Unfilled customer orders 1. Federal sources without advance........ -7 -7 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3 132 D. Accounts payable.......................... 55 701 15. Outlays: A. Disbursements (+)......................... 572 8,252 B. Collections (-)........................... -1 -1 -1 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,829 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0100 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,175 1,175 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 648 279 25 B. Net transfers, PY balance, actual......... -500 -200 -14 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,175 1,175 148 79 11 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,830 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0100 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 720 720 27 19 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 455 455 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 120 60 10 11. Total Status Of Budgetary Resources.......... 1,175 1,175 148 79 11 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 46 30 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 48 48 29 D. Accounts payable.......................... 71 71 1 15. Outlays: A. Disbursements (+)......................... 601 601 72 20 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,831 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0100 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,175 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 62 28 1,042 1,042 B. Net transfers, PY balance, actual......... -52 -28 -794 -794 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 10 248 1,423 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,832 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0100 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 46 766 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 455 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 10 200 200 11. Total Status Of Budgetary Resources.......... 10 248 1,423 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 76 76 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 29 77 D. Accounts payable.......................... 1 72 15. Outlays: A. Disbursements (+)......................... 92 693 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,833 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0104 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 18 18 18 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 18 18 18 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,834 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Foreign Claims Settlement Commission OMB Acct: 011-05-0100 Tres Acct: 15-0104 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 18 18 18 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 18 18 18 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,835 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 337,863 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 18,571 3,650 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 13,740 3,054 3,685 B. Net transfers, PY balance, actual......... 4,087 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,886 29,811 2. Receivables from Federal sources....... 1,137 38,179 B. Change in unfilled customer orders: 1. Advance received....................... 2,372 2. Without advance from Federal sources... -1,750 25,480 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,034 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 42,078 3,650 3,054 431,333 3,685 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,836 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 27,322 1,797 2,949 335,372 3,663 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,670 93,752 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,442 1,853 105 2,209 22 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,644 11. Total Status Of Budgetary Resources.......... 42,078 3,650 3,054 431,333 3,685 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 12,187 2,248 40 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -2,313 -38,179 B. Unfilled customer orders 1. Federal sources without advance........ -1,499 -25,480 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 17,432 452 31,611 515 D. Accounts payable.......................... 4,270 327 33,959 1,001 15. Outlays: A. Disbursements (+)......................... 25,867 1,797 4,417 363,554 2,187 B. Collections (-)........................... -5,258 -29,811 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,837 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 CURRENT / 99 98 / 99 / 98 / 97 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 337,863 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 22,221 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 20,479 5,427 5,049 2,185 B. Net transfers, PY balance, actual......... 4,087 -900 -1,318 -473 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 32,697 121,986 13,295 1,539 2. Receivables from Federal sources....... 39,316 -79,080 -15,781 -2,045 B. Change in unfilled customer orders: 1. Advance received....................... 2,372 2. Without advance from Federal sources... 23,730 -47,119 1,939 387 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,034 2,480 22 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 483,800 2,793 22 3,184 1,594 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,838 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 CURRENT / 99 98 / 99 / 98 / 97 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 371,103 48 503 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 98,422 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 12,631 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,644 2,793 22 3,136 1,091 11. Total Status Of Budgetary Resources.......... 483,800 2,793 22 3,184 1,594 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 14,475 -20,145 208 -5,057 -1,487 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -40,492 -11,474 -5,355 -1,599 B. Unfilled customer orders 1. Federal sources without advance........ -26,979 -11,046 -1,939 -387 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 50,010 11,944 2,451 360 D. Accounts payable.......................... 39,557 5,139 131 2,436 191 15. Outlays: A. Disbursements (+)......................... 397,822 109,012 55 11,240 2,109 B. Collections (-)........................... -35,069 -121,986 -13,295 -1,539 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,839 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 337,863 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 22,221 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,493 1,143 15,297 35,776 B. Net transfers, PY balance, actual......... -459 -937 -4,087 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 531 627 137,978 170,675 2. Receivables from Federal sources....... -1,846 -739 -99,491 -60,175 B. Change in unfilled customer orders: 1. Advance received....................... 2,372 2. Without advance from Federal sources... 91 -44,702 -20,972 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,023 3,525 4,559 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 833 94 8,520 492,320 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,840 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-0128 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 94 645 371,748 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 98,422 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 12,631 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 833 7,875 9,519 11. Total Status Of Budgetary Resources.......... 833 94 8,520 492,320 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -720 -257 -27,458 -12,983 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -112 -18,540 -59,032 B. Unfilled customer orders 1. Federal sources without advance........ -91 -13,463 -40,442 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 65 14,820 64,830 D. Accounts payable.......................... 7 7,904 47,461 15. Outlays: A. Disbursements (+)......................... 144 576 123,136 520,958 B. Collections (-)........................... -531 -627 -137,978 -173,047 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,841 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-8595 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 147,929 147,929 147,929 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 917 917 917 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 76,651 76,651 76,651 2. Receivables from Federal sources....... 9,536 9,536 9,536 B. Change in unfilled customer orders: 1. Advance received....................... 21,231 21,231 21,231 2. Without advance from Federal sources... 21,943 21,943 21,943 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 278,207 278,207 278,207 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,842 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, General Legal Activities OMB Acct: 011-05-0128 Tres Acct: 15-8595 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 140,862 140,862 140,862 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 127,194 127,194 127,194 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 10,150 10,150 10,150 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 278,207 278,207 278,207 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,375 1,375 1,375 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -9,536 -9,536 -9,536 B. Unfilled customer orders 1. Federal sources without advance........ -21,943 -21,943 -21,943 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 21,650 21,650 21,650 D. Accounts payable.......................... 37,707 37,707 37,707 15. Outlays: A. Disbursements (+)......................... 210,075 210,075 210,075 B. Collections (-)........................... -97,882 -97,882 -97,882 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,843 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Construction OMB Acct: 011-05-0133 Tres Acct: 15-0133 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 6,000 6,000 6,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2 2 2 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2,598 2,598 2,598 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 8,600 8,600 8,600 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,844 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Construction OMB Acct: 011-05-0133 Tres Acct: 15-0133 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 5,989 5,989 5,989 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 2,600 2,600 2,600 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 12 12 12 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 8,600 8,600 8,600 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 4,554 4,554 4,554 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 11,979 11,979 11,979 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 1,164 1,164 1,164 B. Collections (-)........................... -2,600 -2,600 -2,600 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,845 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Fees and expenses of witnesses OMB Acct: 011-05-0311 Tres Acct: 15-0311 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 95,000 95,000 95,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 31,118 31,118 31,118 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 126,118 126,118 126,118 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,846 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Fees and expenses of witnesses OMB Acct: 011-05-0311 Tres Acct: 15-0311 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 110,262 110,262 110,262 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 15,856 15,856 15,856 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 126,118 126,118 126,118 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 62,800 62,800 62,800 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 58,405 58,405 58,405 D. Accounts payable.......................... 11,503 11,503 11,503 15. Outlays: A. Disbursements (+)......................... 103,154 103,154 103,154 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,847 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 33,150 33,150 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 134,017 134,017 21 2. Receivables from Federal sources....... -26,383 13 -26,370 -18 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -3,495 -3,495 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 4,214 4,214 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 141,503 13 141,516 3 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,848 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 13 13 3 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 109,736 109,736 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 889 889 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 30,878 30,878 11. Total Status Of Budgetary Resources.......... 141,503 13 141,516 3 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -18,274 70 -18,204 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -407 -13 -420 -3 B. Unfilled customer orders 1. Federal sources without advance........ -202 -202 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 6,011 70 6,081 D. Accounts payable.......................... 9,968 9,968 15. Outlays: A. Disbursements (+)......................... 101,755 13 101,768 23 B. Collections (-)........................... -134,017 -134,017 -21 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,849 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2 33 35 B. Net transfers, PY balance, actual......... -68 -68 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 33 11 41 106 2. Receivables from Federal sources....... -33 -51 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 28 28 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -2 -2 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2 33 11 49 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,850 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 4 -2 5 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2 28 13 43 11. Total Status Of Budgetary Resources.......... 2 33 11 49 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 12 -33 4 28 11 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2 2 D. Accounts payable.......................... 3 3 15. Outlays: A. Disbursements (+)......................... 9 4 36 B. Collections (-)........................... -33 -11 -41 -106 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,851 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 33,185 B. Net transfers, PY balance, actual......... -68 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 134,123 2. Receivables from Federal sources....... -26,421 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -3,495 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 4,242 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -2 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 141,565 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,852 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Antitrust Division OMB Acct: 011-05-0319 Tres Acct: 15-0319 GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 18 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 109,736 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 889 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 30,921 11. Total Status Of Budgetary Resources.......... 141,565 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -18,193 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -423 B. Unfilled customer orders 1. Federal sources without advance........ -202 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 6,083 D. Accounts payable.......................... 9,971 15. Outlays: A. Disbursements (+)......................... 101,804 B. Collections (-)........................... -134,123 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,853 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 12,000 1,161,957 1,173,957 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 4,415 4,415 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,108 7,820 8,928 7,715 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 10,265 90,523 100,788 30,334 2. Receivables from Federal sources....... 255 37,534 37,789 -26,396 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -486 8,357 7,871 -1,361 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 285 285 10,813 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -22 -22 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 23,427 7,820 1,302,763 1,334,010 21,106 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,854 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 10,774 6,893 1,147,510 1,165,177 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 10,034 136,413 146,447 2,577 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,619 927 18,840 22,386 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 18,529 11. Total Status Of Budgetary Resources.......... 23,427 7,820 1,302,763 1,334,010 21,106 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,481 17,380 19,861 85,319 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1,969 -37,534 -39,503 -1,248 B. Unfilled customer orders 1. Federal sources without advance........ -1,389 -8,357 -9,746 -50 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 8,403 6,491 31,783 46,677 3,707 D. Accounts payable.......................... 3,959 1,183 96,813 101,955 6,987 15. Outlays: A. Disbursements (+)......................... 14,231 16,599 1,155,326 1,186,156 95,444 B. Collections (-)........................... -10,265 -90,523 -100,788 -30,334 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,855 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 321 118 221 3,132 11,507 B. Net transfers, PY balance, actual......... -2,988 -2,988 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,295 4 31,633 2. Receivables from Federal sources....... -176 -61 -26,633 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -1,361 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 857 472 240 12,382 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -33 -33 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,296 533 461 112 24,508 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,856 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 112 112 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 14 2,591 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2,282 533 461 21,805 11. Total Status Of Budgetary Resources.......... 2,296 533 461 112 24,508 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 12,231 2,167 2,613 265 102,595 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -280 -1,528 B. Unfilled customer orders 1. Federal sources without advance........ -50 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,647 134 935 7,423 D. Accounts payable.......................... 2,614 942 515 11,058 15. Outlays: A. Disbursements (+)......................... 6,584 680 922 376 104,006 B. Collections (-)........................... -1,295 -4 -31,633 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,857 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,173,957 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 4,415 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 20,435 B. Net transfers, PY balance, actual......... -2,988 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 132,421 2. Receivables from Federal sources....... 11,156 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 6,510 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 12,667 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -33 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -22 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,358,518 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,858 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-0322 GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,165,289 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 149,038 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 22,386 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 21,805 11. Total Status Of Budgetary Resources.......... 1,358,518 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 122,456 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -41,031 B. Unfilled customer orders 1. Federal sources without advance........ -9,796 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 54,100 D. Accounts payable.......................... 113,013 15. Outlays: A. Disbursements (+)......................... 1,290,162 B. Collections (-)........................... -132,421 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,859 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-8596 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 18,261 18,261 18,261 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 18,261 18,261 18,261 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,860 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Attorneys OMB Acct: 011-05-0322 Tres Acct: 15-8596 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11,239 11,239 11,239 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 7,023 7,023 7,023 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 18,261 18,261 18,261 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 7,412 7,412 7,412 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 1,203 1,203 1,203 D. Accounts payable.......................... 2,927 2,927 2,927 15. Outlays: A. Disbursements (+)......................... 14,521 14,521 14,521 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,861 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 333,745 333,745 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -9,674 -9,674 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,503 123 2,626 138 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,791 219,664 222,455 19,362 2. Receivables from Federal sources....... -523 16,427 15,904 -20,112 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -2,277 17,866 15,589 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 287 143 430 1,535 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -10 -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,790 257 578,017 581,064 924 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,862 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 2,355 250 322,586 325,191 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 253,957 253,957 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 435 7 1,474 1,916 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 924 11. Total Status Of Budgetary Resources.......... 2,790 257 578,017 581,064 924 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 26,028 -60 25,968 23,487 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -16,427 -16,427 -3,015 B. Unfilled customer orders 1. Federal sources without advance........ -17,866 -17,866 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 19,334 93 38,702 58,129 4,478 D. Accounts payable.......................... 846 157 30,013 31,016 200 15. Outlays: A. Disbursements (+)......................... 7,915 2,597 507,828 518,340 40,401 B. Collections (-)........................... -2,791 -219,664 -222,455 -19,362 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,863 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 379 4,253 3,562 2,343 10,675 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 229 51 19,642 2. Receivables from Federal sources....... -531 -379 -7 -21,029 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 60 1,069 4,986 7,650 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,329 -7,329 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 77 3,985 4,624 9,610 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,864 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 64 64 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 12 3,985 4,624 9,545 11. Total Status Of Budgetary Resources.......... 77 3,985 4,624 9,610 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,821 5,556 4,260 5,206 45,330 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -542 -53 -40 -3,650 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,830 3,717 2,771 14,796 D. Accounts payable.......................... 339 40 27 606 15. Outlays: A. Disbursements (+)......................... 3,789 2,171 441 219 47,021 B. Collections (-)........................... -229 -51 -19,642 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,865 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 333,745 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -9,674 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 13,301 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 242,097 2. Receivables from Federal sources....... -5,125 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 15,589 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 8,080 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,329 B. Enacted rescissions of PY balances........ -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 590,674 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,866 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-0324 GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 325,255 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 253,957 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,916 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 9,545 11. Total Status Of Budgetary Resources.......... 590,674 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 71,298 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -20,077 B. Unfilled customer orders 1. Federal sources without advance........ -17,866 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 72,925 D. Accounts payable.......................... 31,622 15. Outlays: A. Disbursements (+)......................... 565,361 B. Collections (-)........................... -242,097 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,867 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-8603 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 209,620 209,620 209,620 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 12 12 12 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 113 113 113 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 209,745 209,745 209,745 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,868 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, United States Marshals Service OMB Acct: 011-05-0324 Tres Acct: 15-8603 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 209,745 209,745 209,745 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 209,745 209,745 209,745 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 272 272 272 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 147 147 147 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 209,757 209,757 209,757 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,869 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Independent counsel OMB Acct: 011-05-0327 Tres Acct: 15-0327 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 33,500 33,500 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 67 40 40 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 33,500 33,500 67 40 40 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,870 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Independent counsel OMB Acct: 011-05-0327 Tres Acct: 15-0327 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 29,480 29,480 26 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,020 4,020 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 41 40 40 11. Total Status Of Budgetary Resources.......... 33,500 33,500 67 40 40 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,022 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 4 4 100 D. Accounts payable.......................... 5,081 5,081 273 15. Outlays: A. Disbursements (+)......................... 24,395 24,395 675 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,871 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Independent counsel OMB Acct: 011-05-0327 Tres Acct: 15-0327 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 33,500 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 372 113 632 632 B. Net transfers, PY balance, actual......... -111 -111 -111 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -2 -2 -2 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 372 519 34,019 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,872 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Independent counsel OMB Acct: 011-05-0327 Tres Acct: 15-0327 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 26 29,506 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,020 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 372 493 493 11. Total Status Of Budgetary Resources.......... 372 519 34,019 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,022 1,022 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 100 104 D. Accounts payable.......................... 273 5,354 15. Outlays: A. Disbursements (+)......................... 675 25,070 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,873 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Civil liberties public education fund OMB Acct: 011-05-0329 Tres Acct: 15-0329 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 44 44 44 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... 6 6 6 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 12 12 12 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 61 61 61 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,874 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Civil liberties public education fund OMB Acct: 011-05-0329 Tres Acct: 15-0329 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 6 6 6 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 55 55 55 11. Total Status Of Budgetary Resources.......... 61 61 61 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 75 75 75 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -6 -6 -6 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 33 33 33 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 36 36 36 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,875 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Community Relations Service OMB Acct: 011-05-0500 Tres Acct: 15-0500 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 7,199 7,199 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 480 480 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 103 2 184 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 165 165 271 3 2 2. Receivables from Federal sources....... 216 216 -78 -2 -2 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 58 58 -355 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 161 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 8,117 8,117 103 3 184 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,876 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Community Relations Service OMB Acct: 011-05-0500 Tres Acct: 15-0500 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 7,626 7,626 26 3 8 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 438 438 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 53 53 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 77 176 11. Total Status Of Budgetary Resources.......... 8,117 8,117 103 3 184 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,009 -1 -2 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -216 -216 -1 B. Unfilled customer orders 1. Federal sources without advance........ -58 -58 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 23 23 D. Accounts payable.......................... 1,077 1,077 194 1 15. Outlays: A. Disbursements (+)......................... 6,964 6,964 1,112 5 8 B. Collections (-)........................... -165 -165 -271 -3 -2 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,877 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Community Relations Service OMB Acct: 011-05-0500 Tres Acct: 15-0500 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 7,199 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 480 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 326 45 660 660 B. Net transfers, PY balance, actual......... -35 -35 -35 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 276 441 2. Receivables from Federal sources....... -82 134 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -355 -297 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 161 161 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -3 -3 -3 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 326 7 623 8,740 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,878 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Salaries and expenses, Community Relations Service OMB Acct: 011-05-0500 Tres Acct: 15-0500 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 137 7 181 7,807 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 438 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 53 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 189 442 442 11. Total Status Of Budgetary Resources.......... 326 7 623 8,740 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,006 1,006 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1 -217 B. Unfilled customer orders 1. Federal sources without advance........ -58 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 116 116 139 D. Accounts payable.......................... 195 1,272 15. Outlays: A. Disbursements (+)......................... 21 7 1,153 8,117 B. Collections (-)........................... -276 -441 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,879 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Federal prisoner detention OMB Acct: 011-05-1020 Tres Acct: 15-1020 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 525,000 525,000 525,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 8,400 8,400 8,400 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 22,493 22,493 22,493 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 58,381 58,381 58,381 2. Receivables from Federal sources....... -36,410 -36,410 -36,410 B. Change in unfilled customer orders: 1. Advance received....................... 11,823 11,823 11,823 2. Without advance from Federal sources... -12,677 -12,677 -12,677 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 10,249 10,249 10,249 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 587,258 587,258 587,258 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,880 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Federal prisoner detention OMB Acct: 011-05-1020 Tres Acct: 15-1020 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 558,111 558,111 558,111 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 21,116 21,116 21,116 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,031 8,031 8,031 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 587,258 587,258 587,258 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 89,250 89,250 89,250 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,966 -3,966 -3,966 B. Unfilled customer orders 1. Federal sources without advance........ -1,500 -1,500 -1,500 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 33,465 33,465 33,465 D. Accounts payable.......................... 106,431 106,431 106,431 15. Outlays: A. Disbursements (+)......................... 572,884 572,884 572,884 B. Collections (-)........................... -70,204 -70,204 -70,204 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,881 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Justice prisoner and alien transportation system, U.S. Marshals OMB Acct: 011-05-4575 Tres Acct: 15-4575 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 14,730 14,730 14,730 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 89,404 89,404 89,404 2. Receivables from Federal sources....... -11,049 -11,049 -11,049 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -6,600 -6,600 -6,600 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 324 324 324 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 86,809 86,809 86,809 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,882 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Justice prisoner and alien transportation system, U.S. Marshals OMB Acct: 011-05-4575 Tres Acct: 15-4575 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 83,029 83,029 83,029 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 3,780 3,780 3,780 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 86,809 86,809 86,809 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -13,925 -13,925 -13,925 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -4,738 -4,738 -4,738 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,933 10,933 10,933 D. Accounts payable.......................... 9,729 9,729 9,729 15. Outlays: A. Disbursements (+)......................... 70,505 70,505 70,505 B. Collections (-)........................... -89,404 -89,404 -89,404 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,883 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Assets forfeiture fund OMB Acct: 011-05-5042 Tres Acct: 15-5042 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 507,033 507,033 507,033 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 356,526 356,526 356,526 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,857 2,857 2,857 2. Receivables from Federal sources....... 803 803 803 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 44 44 44 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 29,696 29,696 29,696 B. Anticipated............................... 5. Temp not available pursuant to PL............ -28,013 -28,013 -28,013 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 868,947 868,947 868,947 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,884 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Assets forfeiture fund OMB Acct: 011-05-5042 Tres Acct: 15-5042 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 19,397 19,397 19,397 B. Total, Category B, direct obligations..... 462,924 462,924 462,924 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,001 4,001 4,001 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 332,707 332,707 332,707 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 49,918 49,918 49,918 11. Total Status Of Budgetary Resources.......... 868,947 868,947 868,947 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 270,105 270,105 270,105 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -2,526 -2,526 -2,526 B. Unfilled customer orders 1. Federal sources without advance........ -1,388 -1,388 -1,388 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 73,391 73,391 73,391 D. Accounts payable.......................... 132,250 132,250 132,250 15. Outlays: A. Disbursements (+)......................... 524,156 524,156 524,156 B. Collections (-)........................... -2,857 -2,857 -2,857 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,885 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: Assets forfeiture fund OMB Acct: 011-05-5042 Tres Acct: 15-5042 / X CURRENT Break Out of Category B Obligations No Year and PYR Carryover 462,924 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,886 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: United States trustee system fund OMB Acct: 011-05-5073 Tres Acct: 15-5073 / X 99 / 01 CURRENT GRAND CURRENT CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 112,775 112,775 112,775 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 9,918 181 10,099 10,099 B. Net transfers, PY balance, actual......... -114 -114 -114 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 124,954 124,954 124,954 2. Receivables from Federal sources....... -1,107 -1,107 -1,107 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,028 1 1,029 1,029 B. Anticipated............................... 5. Temp not available pursuant to PL............ -112,775 -112,775 -112,775 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 134,794 68 134,862 134,862 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,887 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Legal Activities and U.S. Marshals Acct: United States trustee system fund OMB Acct: 011-05-5073 Tres Acct: 15-5073 / X 99 / 01 CURRENT GRAND CURRENT CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 121,700 121,700 121,700 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 13,094 67 13,161 13,161 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1 1 1 11. Total Status Of Budgetary Resources.......... 134,794 68 134,862 134,862 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -4,948 305 -4,643 -4,643 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -13,083 -13,083 -13,083 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,946 3,946 3,946 D. Accounts payable.......................... 8,652 8,652 8,652 15. Outlays: A. Disbursements (+)......................... 117,316 305 117,621 117,621 B. Collections (-)........................... -124,954 -124,954 -124,954 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,888 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,257,808 1,875,439 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 384,520 3,650 -4,779 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 504,538 11,178 3,685 B. Net transfers, PY balance, actual......... 4,087 -114 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 499,417 2,791 340,163 2. Receivables from Federal sources....... -63,212 -523 92,369 B. Change in unfilled customer orders: 1. Advance received....................... 38,024 2. Without advance from Federal sources... -3,021 -2,277 51,761 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 47,242 144 B. Anticipated............................... 5. Temp not available pursuant to PL............ -140,788 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -22 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,528,616 3,650 11,199 2,354,918 3,685 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,889 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,217,762 1,797 10,092 1,843,307 3,663 B. Total, Category B, direct obligations..... 462,924 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 362,380 484,560 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 403,056 1,853 1,106 27,051 22 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 82,495 1 11. Total Status Of Budgetary Resources.......... 2,528,616 3,650 11,199 2,354,918 3,685 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 439,392 19,943 40 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -38,544 -92,369 B. Unfilled customer orders 1. Federal sources without advance........ -27,921 -51,761 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 266,332 7,106 102,171 515 D. Accounts payable.......................... 328,242 1,667 167,014 1,001 15. Outlays: A. Disbursements (+)......................... 1,973,336 1,797 23,918 2,058,681 2,187 B. Collections (-)........................... -537,441 -2,791 -340,163 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,890 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: CURRENT / 99 98 / 99 / 98 / 97 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,133,247 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 383,391 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 519,401 14,098 6,072 6,838 B. Net transfers, PY balance, actual......... 3,973 -1,400 -1,518 -487 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 842,371 171,974 14,822 1,629 2. Receivables from Federal sources....... 28,634 -125,684 -16,490 -2,520 B. Change in unfilled customer orders: 1. Advance received....................... 38,024 2. Without advance from Federal sources... 46,463 -48,835 1,939 387 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 47,386 14,989 22 857 532 B. Anticipated............................... 5. Temp not available pursuant to PL............ -140,788 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -22 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 4,902,068 25,144 22 5,681 6,380 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,891 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: CURRENT / 99 98 / 99 / 98 / 97 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 3,076,621 82 134 515 B. Total, Category B, direct obligations..... 462,924 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 846,940 2,577 14 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 433,088 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 82,496 22,484 22 5,532 5,863 11. Total Status Of Budgetary Resources.......... 4,902,068 25,144 22 5,681 6,380 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 459,375 90,738 208 14,036 6,201 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -130,913 -15,740 -6,178 -1,652 B. Unfilled customer orders 1. Federal sources without advance........ -79,682 -11,096 -1,939 -387 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 376,124 20,229 8,957 4,211 D. Accounts payable.......................... 497,924 12,794 131 5,393 1,173 15. Outlays: A. Disbursements (+)......................... 4,059,919 246,739 55 21,647 4,972 B. Collections (-)........................... -880,395 -171,974 -14,822 -1,629 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,892 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,133,247 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 383,391 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 6,036 6,804 39,848 559,249 B. Net transfers, PY balance, actual......... -511 -4,167 -8,083 -4,110 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 542 668 189,635 1,032,006 2. Receivables from Federal sources....... -1,853 -739 -147,286 -118,652 B. Change in unfilled customer orders: 1. Advance received....................... 38,024 2. Without advance from Federal sources... 91 -46,418 45 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 2,332 5,014 23,746 71,132 B. Anticipated............................... 5. Temp not available pursuant to PL............ -140,788 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,369 -7,369 -7,369 B. Enacted rescissions of PY balances........ -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -22 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,637 213 44,077 4,946,145 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,893 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Legal Activities and U.S. Marshals Acct: BUREAU TOTAL OMB Acct: 011-05- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 135 213 1,079 3,077,700 B. Total, Category B, direct obligations..... 462,924 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 2,591 849,531 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 433,088 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 6,502 40,403 122,899 11. Total Status Of Budgetary Resources.......... 6,637 213 44,077 4,946,145 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,157 5,242 122,582 581,957 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -152 -23,722 -154,635 B. Unfilled customer orders 1. Federal sources without advance........ -91 -13,513 -93,195 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,889 37,286 413,410 D. Accounts payable.......................... 549 20,040 517,964 15. Outlays: A. Disbursements (+)......................... 1,528 1,178 276,119 4,336,038 B. Collections (-)........................... -542 -668 -189,635 -1,070,030 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,894 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Administrative expenses OMB Acct: 011-06-0105 Tres Acct: 15-0105 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,000 2,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,450 915 674 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,000 2,000 1,450 915 674 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,895 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Administrative expenses OMB Acct: 011-06-0105 Tres Acct: 15-0105 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,390 1,390 609 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 610 610 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 840 915 674 11. Total Status Of Budgetary Resources.......... 2,000 2,000 1,450 915 674 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 65 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 201 201 8 D. Accounts payable.......................... 397 397 15. Outlays: A. Disbursements (+)......................... 792 792 667 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,896 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Administrative expenses OMB Acct: 011-06-0105 Tres Acct: 15-0105 / 95 EXPIRED GRAND EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 62 3,101 3,101 B. Net transfers, PY balance, actual......... -62 -62 -62 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,039 5,039 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,897 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Administrative expenses OMB Acct: 011-06-0105 Tres Acct: 15-0105 / 95 EXPIRED GRAND EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 609 1,999 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 610 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2,429 2,429 11. Total Status Of Budgetary Resources.......... 3,039 5,039 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 65 65 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 8 209 D. Accounts payable.......................... 397 15. Outlays: A. Disbursements (+)......................... 667 1,459 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,898 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Radiation exposure compensation trust fund OMB Acct: 011-06-8116 Tres Acct: 15-8116 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,200 3,200 3,200 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 8,431 8,431 8,431 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 25 25 25 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11,656 11,656 11,656 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,899 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Radiation Exposure Compensation Acct: Radiation exposure compensation trust fund OMB Acct: 011-06-8116 Tres Acct: 15-8116 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11,225 11,225 11,225 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 406 406 406 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 25 25 25 11. Total Status Of Budgetary Resources.......... 11,656 11,656 11,656 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,285 1,285 1,285 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 12,485 12,485 12,485 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,900 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Radiation Exposure Compensation Acct: BUREAU TOTAL OMB Acct: 011-06- Tres Acct: / X / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,200 2,000 5,200 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 8,431 8,431 1,450 915 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 25 25 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11,656 2,000 13,656 1,450 915 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,901 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Radiation Exposure Compensation Acct: BUREAU TOTAL OMB Acct: 011-06- Tres Acct: / X / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11,225 1,390 12,615 609 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 406 610 1,016 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 25 25 840 915 11. Total Status Of Budgetary Resources.......... 11,656 2,000 13,656 1,450 915 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,285 1,285 65 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 201 201 8 D. Accounts payable.......................... 397 397 15. Outlays: A. Disbursements (+)......................... 12,485 792 13,277 667 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,902 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Radiation Exposure Compensation Acct: BUREAU TOTAL OMB Acct: 011-06- Tres Acct: / 97 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 5,200 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 674 62 3,101 11,532 B. Net transfers, PY balance, actual......... -62 -62 -62 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 25 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 674 3,039 16,695 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,903 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Radiation Exposure Compensation Acct: BUREAU TOTAL OMB Acct: 011-06- Tres Acct: / 97 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 609 13,224 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,016 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 674 2,429 2,454 11. Total Status Of Budgetary Resources.......... 674 3,039 16,695 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 65 1,350 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 8 209 D. Accounts payable.......................... 397 15. Outlays: A. Disbursements (+)......................... 667 13,944 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,904 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Interagency Law Enforcement Acct: Interagency crime and drug enforcement OMB Acct: 011-07-0323 Tres Acct: 15-0323 / X / 00 CURRENT / 99 / 97 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 50,000 266,792 316,792 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 9,353 9,353 208 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 322 322 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -6 -6 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 59,675 266,786 326,461 208 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,905 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Interagency Law Enforcement Acct: Interagency crime and drug enforcement OMB Acct: 011-07-0323 Tres Acct: 15-0323 / X / 00 CURRENT / 99 / 97 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 49,512 266,786 316,298 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,841 9,841 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 322 322 208 11. Total Status Of Budgetary Resources.......... 59,675 266,786 326,461 208 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 41,460 41,460 62,099 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 44,385 23,195 67,580 15. Outlays: A. Disbursements (+)......................... 46,264 243,591 289,855 62,099 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,906 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Interagency Law Enforcement Acct: Interagency crime and drug enforcement OMB Acct: 011-07-0323 Tres Acct: 15-0323 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 316,792 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 296 192 696 10,049 B. Net transfers, PY balance, actual......... -192 -192 -192 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 322 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -6 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 296 504 326,965 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,907 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Interagency Law Enforcement Acct: Interagency crime and drug enforcement OMB Acct: 011-07-0323 Tres Acct: 15-0323 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 316,298 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,841 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 296 504 826 11. Total Status Of Budgetary Resources.......... 296 504 326,965 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 62,099 103,559 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 67,580 15. Outlays: A. Disbursements (+)......................... 62,099 351,954 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,908 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Interagency Law Enforcement Acct: BUREAU TOTAL OMB Acct: 011-07- Tres Acct: / X / 00 CURRENT / 99 / 97 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 50,000 266,792 316,792 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 9,353 9,353 208 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 322 322 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -6 -6 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 59,675 266,786 326,461 208 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,909 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Interagency Law Enforcement Acct: BUREAU TOTAL OMB Acct: 011-07- Tres Acct: / X / 00 CURRENT / 99 / 97 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 49,512 266,786 316,298 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,841 9,841 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 322 322 208 11. Total Status Of Budgetary Resources.......... 59,675 266,786 326,461 208 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 41,460 41,460 62,099 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 44,385 23,195 67,580 15. Outlays: A. Disbursements (+)......................... 46,264 243,591 289,855 62,099 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,910 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Interagency Law Enforcement Acct: BUREAU TOTAL OMB Acct: 011-07- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 316,792 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 296 192 696 10,049 B. Net transfers, PY balance, actual......... -192 -192 -192 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 322 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -6 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 296 504 326,965 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,911 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Interagency Law Enforcement Acct: BUREAU TOTAL OMB Acct: 011-07- Tres Acct: / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 316,298 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,841 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 296 504 826 11. Total Status Of Budgetary Resources.......... 296 504 326,965 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 62,099 103,559 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 67,580 15. Outlays: A. Disbursements (+)......................... 62,099 351,954 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,912 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,337,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 21,600 -65,792 6,781 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 27,840 5,137 1,000 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 96,770 323,368 2. Receivables from Federal sources....... -13,724 92,635 B. Change in unfilled customer orders: 1. Advance received....................... 400 1,969 2. Without advance from Federal sources... -24,626 45,199 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 13,079 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 99,738 21,600 5,137 2,734,335 7,781 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,913 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 21,154 4,672 2,289,101 7,778 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 58,825 415,003 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 15,650 21,600 466 19,142 3 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 4,109 11,090 11. Total Status Of Budgetary Resources.......... 99,738 21,600 5,137 2,734,335 7,781 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 65,292 4,120 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -13,564 -92,635 B. Unfilled customer orders 1. Federal sources without advance........ -37,682 -45,199 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 57,465 1,897 200,424 2,471 D. Accounts payable.......................... 12,264 361 175,379 4,052 15. Outlays: A. Disbursements (+)......................... 152,059 6,533 2,328,301 1,255 B. Collections (-)........................... -97,170 -325,338 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,914 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,337,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -37,411 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 33,977 19,792 33 2,280 6 B. Net transfers, PY balance, actual......... -23,281 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 420,138 94,207 12,807 2. Receivables from Federal sources....... 78,911 -68,885 -502 B. Change in unfilled customer orders: 1. Advance received....................... 2,369 -14,958 -10,058 2. Without advance from Federal sources... 20,573 -14,163 -2,923 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 13,079 8,610 139 2 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,868,591 1,323 172 1,603 8 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,915 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 2,322,705 1,076 1,185 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 473,828 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 56,861 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 15,199 247 172 418 8 11. Total Status Of Budgetary Resources.......... 2,868,591 1,323 172 1,603 8 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 69,412 261,218 14,153 57,030 39 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -106,199 -4,973 -603 B. Unfilled customer orders 1. Federal sources without advance........ -82,881 -4,555 -4,707 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 262,257 38,355 6,596 31,158 20 D. Accounts payable.......................... 192,056 3,029 1,734 971 15. Outlays: A. Disbursements (+)......................... 2,488,148 304,875 5,684 34,821 17 B. Collections (-)........................... -422,508 -79,249 -2,748 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,916 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,723 1,810 11 8,348 38,003 B. Net transfers, PY balance, actual......... -5,000 -11 -17,000 -45,292 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,757 1,275 152 110,198 2. Receivables from Federal sources....... -187 -431 -315 -70,320 B. Change in unfilled customer orders: 1. Advance received....................... -25,016 2. Without advance from Federal sources... -7,117 -1,765 -1,561 -27,529 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 5,538 6,774 11,593 32,656 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -519 -519 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 5,714 2,664 698 12,182 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,917 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 48 452 698 3,459 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 5,666 2,211 8,722 11. Total Status Of Budgetary Resources.......... 5,714 2,664 698 12,182 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 34,841 12,278 11,750 391,309 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -285 -13 -5,874 B. Unfilled customer orders 1. Federal sources without advance........ -3,556 -619 -13,437 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 32,777 6,996 115,902 D. Accounts payable.......................... 400 261 6,395 15. Outlays: A. Disbursements (+)......................... 7,318 1,527 2,731 356,973 B. Collections (-)........................... -1,757 -1,275 -152 -85,181 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,918 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,337,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -37,411 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 71,980 B. Net transfers, PY balance, actual......... -45,292 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 530,336 2. Receivables from Federal sources....... 8,591 B. Change in unfilled customer orders: 1. Advance received....................... -22,647 2. Without advance from Federal sources... -6,956 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 45,735 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -519 B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,880,773 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,919 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-0200 GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 2,326,164 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 473,828 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 56,861 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 23,921 11. Total Status Of Budgetary Resources.......... 2,880,773 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 460,721 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -112,073 B. Unfilled customer orders 1. Federal sources without advance........ -96,318 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 378,159 D. Accounts payable.......................... 198,451 15. Outlays: A. Disbursements (+)......................... 2,845,121 B. Collections (-)........................... -507,689 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,920 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-8604 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 752,853 752,853 752,853 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 54,959 54,959 54,959 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,737 1,737 1,737 2. Receivables from Federal sources....... 588 588 588 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 50 50 50 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 810,187 810,187 810,187 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,921 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Salaries and expenses OMB Acct: 011-10-0200 Tres Acct: 15-8604 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 767,460 767,460 767,460 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 2,375 2,375 2,375 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 40,352 40,352 40,352 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 810,187 810,187 810,187 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 133,244 133,244 133,244 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -588 -588 -588 B. Unfilled customer orders 1. Federal sources without advance........ -50 -50 -50 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 134,709 134,709 134,709 D. Accounts payable.......................... 46,520 46,520 46,520 15. Outlays: A. Disbursements (+)......................... 721,850 721,850 721,850 B. Collections (-)........................... -1,737 -1,737 -1,737 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,922 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Construction OMB Acct: 011-10-0203 Tres Acct: 15-0203 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,287 1,287 1,287 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 24,832 24,832 24,832 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 26,119 26,119 26,119 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,923 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Bureau of Investigation Acct: Construction OMB Acct: 011-10-0203 Tres Acct: 15-0203 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 19,987 19,987 19,987 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 6,132 6,132 6,132 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 26,119 26,119 26,119 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 114,882 114,882 114,882 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 98,877 98,877 98,877 D. Accounts payable.......................... 5,292 5,292 5,292 15. Outlays: A. Disbursements (+)......................... 30,699 30,699 30,699 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,924 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,287 2,337,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 752,853 21,600 -65,792 6,781 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 107,631 5,137 1,000 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 98,507 323,368 2. Receivables from Federal sources....... -13,136 92,635 B. Change in unfilled customer orders: 1. Advance received....................... 400 1,969 2. Without advance from Federal sources... -24,576 45,199 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 13,079 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 936,044 21,600 5,137 2,734,335 7,781 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,925 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 808,601 4,672 2,289,101 7,778 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 61,200 415,003 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 62,134 21,600 466 19,142 3 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 4,109 11,090 11. Total Status Of Budgetary Resources.......... 936,044 21,600 5,137 2,734,335 7,781 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 313,418 4,120 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -14,152 -92,635 B. Unfilled customer orders 1. Federal sources without advance........ -37,732 -45,199 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 291,051 1,897 200,424 2,471 D. Accounts payable.......................... 64,076 361 175,379 4,052 15. Outlays: A. Disbursements (+)......................... 904,608 6,533 2,328,301 1,255 B. Collections (-)........................... -98,907 -325,338 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,926 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,338,302 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 715,442 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 113,768 19,792 33 2,280 6 B. Net transfers, PY balance, actual......... -23,281 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 421,875 94,207 12,807 2. Receivables from Federal sources....... 79,499 -68,885 -502 B. Change in unfilled customer orders: 1. Advance received....................... 2,369 -14,958 -10,058 2. Without advance from Federal sources... 20,623 -14,163 -2,923 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 13,079 8,610 139 2 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,704,897 1,323 172 1,603 8 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,927 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 3,110,152 1,076 1,185 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 476,203 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 103,345 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 15,199 247 172 418 8 11. Total Status Of Budgetary Resources.......... 3,704,897 1,323 172 1,603 8 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 317,538 261,218 14,153 57,030 39 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -106,787 -4,973 -603 B. Unfilled customer orders 1. Federal sources without advance........ -82,931 -4,555 -4,707 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 495,843 38,355 6,596 31,158 20 D. Accounts payable.......................... 243,868 3,029 1,734 971 15. Outlays: A. Disbursements (+)......................... 3,240,697 304,875 5,684 34,821 17 B. Collections (-)........................... -424,245 -79,249 -2,748 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,928 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,723 1,810 11 8,348 38,003 B. Net transfers, PY balance, actual......... -5,000 -11 -17,000 -45,292 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,757 1,275 152 110,198 2. Receivables from Federal sources....... -187 -431 -315 -70,320 B. Change in unfilled customer orders: 1. Advance received....................... -25,016 2. Without advance from Federal sources... -7,117 -1,765 -1,561 -27,529 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 5,538 6,774 11,593 32,656 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -519 -519 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 5,714 2,664 698 12,182 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,929 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 48 452 698 3,459 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 5,666 2,211 8,722 11. Total Status Of Budgetary Resources.......... 5,714 2,664 698 12,182 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 34,841 12,278 11,750 391,309 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -285 -13 -5,874 B. Unfilled customer orders 1. Federal sources without advance........ -3,556 -619 -13,437 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 32,777 6,996 115,902 D. Accounts payable.......................... 400 261 6,395 15. Outlays: A. Disbursements (+)......................... 7,318 1,527 2,731 356,973 B. Collections (-)........................... -1,757 -1,275 -152 -85,181 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,930 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,338,302 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 715,442 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 151,771 B. Net transfers, PY balance, actual......... -45,292 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 532,073 2. Receivables from Federal sources....... 9,179 B. Change in unfilled customer orders: 1. Advance received....................... -22,647 2. Without advance from Federal sources... -6,906 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 45,735 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -519 B. Enacted rescissions of PY balances........ -60 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,717,079 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,931 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Bureau of Investigation Acct: BUREAU TOTAL OMB Acct: 011-10- Tres Acct: GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 3,113,611 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 476,203 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 103,345 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 23,921 11. Total Status Of Budgetary Resources.......... 3,717,079 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 708,847 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -112,661 B. Unfilled customer orders 1. Federal sources without advance........ -96,368 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 611,745 D. Accounts payable.......................... 250,263 15. Outlays: A. Disbursements (+)......................... 3,597,670 B. Collections (-)........................... -509,426 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,932 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 181,000 933,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -180,990 351 -3,775 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 917 3,871 480 B. Net transfers, PY balance, actual......... 20 -198 14,707 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 14,450 2,889 1,451 140,264 269 2. Receivables from Federal sources....... 1,527 1 32 24,977 15 B. Change in unfilled customer orders: 1. Advance received....................... -30 2. Without advance from Federal sources... -2,203 64 891 29,103 21 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 3,250 33 1 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 17,941 3,305 6,079 1,123,545 15,494 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,933 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 2,221 684 3,627 924,375 14,445 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 14,704 89 2,373 193,972 184 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 884 2,532 79 5,198 865 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 17,941 3,305 6,079 1,123,545 15,494 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 10,498 4,389 2,023 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,089 -1 -32 -24,977 -28 B. Unfilled customer orders 1. Federal sources without advance........ -10,194 -64 -908 -29,103 -179 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 17,593 748 2,704 122,297 6,771 D. Accounts payable.......................... 897 149 60,631 90 15. Outlays: A. Disbursements (+)......................... 19,774 25 7,521 935,419 9,961 B. Collections (-)........................... -14,420 -2,889 -1,451 -140,264 -269 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,934 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 / X CURRENT Break Out of Category B Obligations Counterdrug Emerg funds 132 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,935 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,114,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -184,414 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,268 14,093 47 1,279 B. Net transfers, PY balance, actual......... 14,529 -14,727 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 159,323 24,538 438 5,959 631 2. Receivables from Federal sources....... 26,552 -9,061 -147 -3,987 -22 B. Change in unfilled customer orders: 1. Advance received....................... -30 -1 -669 2. Without advance from Federal sources... 27,876 -19,262 -324 -3,941 -81 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 3,284 58,002 61 16,519 460 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,166,364 53,582 74 15,829 320 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,936 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 945,352 54,220 62 11,747 379 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 211,322 -3,767 -34 -1,940 -140 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,558 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 3,129 46 6,021 81 11. Total Status Of Budgetary Resources.......... 1,166,364 53,582 74 15,829 320 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 16,910 178,579 1,494 29,785 1,498 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -28,127 -3,449 -9 -445 -2 B. Unfilled customer orders 1. Federal sources without advance........ -40,448 -6,201 -372 -3,810 -703 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 150,113 42,205 634 11,978 1,096 D. Accounts payable.......................... 61,767 2,104 33 2,821 150 15. Outlays: A. Disbursements (+)......................... 972,700 164,694 1,645 20,457 840 B. Collections (-)........................... -159,293 -24,538 -437 -5,959 38 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,937 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 / 97 96 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 4,518 61 5,883 216 7,021 B. Net transfers, PY balance, actual......... -216 -16,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,700 4 1,529 133 2. Receivables from Federal sources....... -2,660 -1 -1,651 -48 B. Change in unfilled customer orders: 1. Advance received....................... -10 -78 -32 -155 2. Without advance from Federal sources... -2,134 -5 -552 -297 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 17,843 82 7,326 32 9,742 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -397 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 20,257 63 12,536 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,938 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 / 97 96 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 5,334 80 -184 367 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. -2,104 -80 -674 -367 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 17,027 63 13,394 11. Total Status Of Budgetary Resources.......... 20,257 63 12,536 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 25,948 269 9,592 32 11,029 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -381 -345 B. Unfilled customer orders 1. Federal sources without advance........ -1,545 -171 -823 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 11,430 357 2,388 D. Accounts payable.......................... 2,671 79 662 15. Outlays: A. Disbursements (+)......................... 3,954 -72 1,729 1,632 B. Collections (-)........................... -2,690 74 -1,529 32 22 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,939 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,114,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -184,414 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 33,118 38,386 B. Net transfers, PY balance, actual......... -30,943 -16,414 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 35,932 195,255 2. Receivables from Federal sources....... -17,577 8,975 B. Change in unfilled customer orders: 1. Advance received....................... -945 -975 2. Without advance from Federal sources... -26,596 1,280 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 110,067 113,351 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -397 -397 B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 102,661 1,269,025 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,940 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-1100 EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 72,005 1,017,357 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. -9,106 202,216 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 9,558 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 39,761 39,761 11. Total Status Of Budgetary Resources.......... 102,661 1,269,025 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 258,226 275,136 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -4,631 -32,758 B. Unfilled customer orders 1. Federal sources without advance........ -13,625 -54,073 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 70,088 220,201 D. Accounts payable.......................... 8,520 70,287 15. Outlays: A. Disbursements (+)......................... 194,879 1,167,579 B. Collections (-)........................... -34,987 -194,280 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,941 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-8602 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 343,250 343,250 343,250 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 9,567 9,567 9,567 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 18,972 18,972 18,972 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 371,789 371,789 371,789 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,942 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Salaries and expenses OMB Acct: 011-12-1100 Tres Acct: 15-8602 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 349,287 349,287 349,287 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 22,502 22,502 22,502 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 371,789 371,789 371,789 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 121,785 121,785 121,785 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 167,712 167,712 167,712 D. Accounts payable.......................... 9,199 9,199 9,199 15. Outlays: A. Disbursements (+)......................... 275,189 275,189 275,189 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,943 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Construction OMB Acct: 011-12-1101 Tres Acct: 15-1101 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 5,500 5,500 5,500 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 12,835 12,835 12,835 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 41 41 41 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 18,377 18,377 18,377 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,944 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Construction OMB Acct: 011-12-1101 Tres Acct: 15-1101 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 7,933 7,933 7,933 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 10,443 10,443 10,443 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 18,377 18,377 18,377 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 9,534 9,534 9,534 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,024 10,024 10,024 D. Accounts payable.......................... 2,573 2,573 2,573 15. Outlays: A. Disbursements (+)......................... 4,830 4,830 4,830 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,945 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Diversion control fee account OMB Acct: 011-12-5131 Tres Acct: 15-5131 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 60,232 60,232 60,232 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 5,421 5,421 5,421 B. Anticipated............................... 5. Temp not available pursuant to PL............ 12,776 12,776 12,776 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 78,428 78,428 78,428 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,946 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Drug Enforcement Administration Acct: Diversion control fee account OMB Acct: 011-12-5131 Tres Acct: 15-5131 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 74,121 74,121 74,121 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,308 4,308 4,308 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 78,428 78,428 78,428 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 24,727 24,727 24,727 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 17,332 17,332 17,332 D. Accounts payable.......................... 3,976 3,976 3,976 15. Outlays: A. Disbursements (+)......................... 72,119 72,119 72,119 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,947 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 246,732 933,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 162,260 351 -3,775 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 23,319 3,871 480 B. Net transfers, PY balance, actual......... 20 -198 14,707 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 14,450 2,889 1,451 140,264 269 2. Receivables from Federal sources....... 1,527 1 32 24,977 15 B. Change in unfilled customer orders: 1. Advance received....................... -30 2. Without advance from Federal sources... -2,203 64 891 29,103 21 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 27,684 33 1 B. Anticipated............................... 5. Temp not available pursuant to PL............ 12,776 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 486,535 3,305 6,079 1,123,545 15,494 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,948 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 433,562 684 3,627 924,375 14,445 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 14,704 89 2,373 193,972 184 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 38,137 2,532 79 5,198 865 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 486,535 3,305 6,079 1,123,545 15,494 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 166,544 4,389 2,023 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,089 -1 -32 -24,977 -28 B. Unfilled customer orders 1. Federal sources without advance........ -10,194 -64 -908 -29,103 -179 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 212,661 748 2,704 122,297 6,771 D. Accounts payable.......................... 16,645 149 60,631 90 15. Outlays: A. Disbursements (+)......................... 371,912 25 7,521 935,419 9,961 B. Collections (-)........................... -14,420 -2,889 -1,451 -140,264 -269 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,949 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,179,732 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 158,836 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 27,670 14,093 47 1,279 B. Net transfers, PY balance, actual......... 14,529 -14,727 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 159,323 24,538 438 5,959 631 2. Receivables from Federal sources....... 26,552 -9,061 -147 -3,987 -22 B. Change in unfilled customer orders: 1. Advance received....................... -30 -1 -669 2. Without advance from Federal sources... 27,876 -19,262 -324 -3,941 -81 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 27,718 58,002 61 16,519 460 B. Anticipated............................... 5. Temp not available pursuant to PL............ 12,776 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,634,958 53,582 74 15,829 320 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,950 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,376,693 54,220 62 11,747 379 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 211,322 -3,767 -34 -1,940 -140 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 46,811 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 3,129 46 6,021 81 11. Total Status Of Budgetary Resources.......... 1,634,958 53,582 74 15,829 320 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 172,956 178,579 1,494 29,785 1,498 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -28,127 -3,449 -9 -445 -2 B. Unfilled customer orders 1. Federal sources without advance........ -40,448 -6,201 -372 -3,810 -703 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 345,181 42,205 634 11,978 1,096 D. Accounts payable.......................... 77,515 2,104 33 2,821 150 15. Outlays: A. Disbursements (+)......................... 1,324,838 164,694 1,645 20,457 840 B. Collections (-)........................... -159,293 -24,538 -437 -5,959 38 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,951 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: / 97 96 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 4,518 61 5,883 216 7,021 B. Net transfers, PY balance, actual......... -216 -16,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,700 4 1,529 133 2. Receivables from Federal sources....... -2,660 -1 -1,651 -48 B. Change in unfilled customer orders: 1. Advance received....................... -10 -78 -32 -155 2. Without advance from Federal sources... -2,134 -5 -552 -297 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 17,843 82 7,326 32 9,742 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -397 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 20,257 63 12,536 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,952 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: / 97 96 / 97 / 96 95 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 5,334 80 -184 367 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. -2,104 -80 -674 -367 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 17,027 63 13,394 11. Total Status Of Budgetary Resources.......... 20,257 63 12,536 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 25,948 269 9,592 32 11,029 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -381 -345 B. Unfilled customer orders 1. Federal sources without advance........ -1,545 -171 -823 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 11,430 357 2,388 D. Accounts payable.......................... 2,671 79 662 15. Outlays: A. Disbursements (+)......................... 3,954 -72 1,729 1,632 B. Collections (-)........................... -2,690 74 -1,529 32 22 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,953 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,179,732 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 158,836 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 33,118 60,788 B. Net transfers, PY balance, actual......... -30,943 -16,414 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 35,932 195,255 2. Receivables from Federal sources....... -17,577 8,975 B. Change in unfilled customer orders: 1. Advance received....................... -945 -975 2. Without advance from Federal sources... -26,596 1,280 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 110,067 137,785 B. Anticipated............................... 5. Temp not available pursuant to PL............ 12,776 6. Permanently not available: A. Cancellations of expired/no-year accts.... -397 -397 B. Enacted rescissions of PY balances........ -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 102,661 1,737,619 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,954 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Drug Enforcement Administration Acct: BUREAU TOTAL OMB Acct: 011-12- Tres Acct: EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 72,005 1,448,698 B. Total, Category B, direct obligations..... 132 C. Not subject to apportionment.............. D. Reimbursable obligations.................. -9,106 202,216 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 46,811 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 39,761 39,761 11. Total Status Of Budgetary Resources.......... 102,661 1,737,619 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 258,226 431,182 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -4,631 -32,758 B. Unfilled customer orders 1. Federal sources without advance........ -13,625 -54,073 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 70,088 415,269 D. Accounts payable.......................... 8,520 86,035 15. Outlays: A. Disbursements (+)......................... 194,879 1,519,717 B. Collections (-)........................... -34,987 -194,280 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,955 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,107,429 1,107,429 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 92,073 92,073 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 16,718 712 17,430 678 B. Net transfers, PY balance, actual......... 400 400 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 17,941 482,331 500,272 2. Receivables from Federal sources....... 12,256 19,500 31,756 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 5,876 185 6,061 6,237 B. Anticipated............................... 5. Temp not available pursuant to PL............ -185 -185 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -21 -21 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 53,192 712 1,701,312 1,755,216 6,916 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,956 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11,374 707 1,204,790 1,216,871 663 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 31,140 496,424 527,564 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 10,677 5 98 10,780 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 6,252 11. Total Status Of Budgetary Resources.......... 53,192 712 1,701,312 1,755,216 6,916 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 75,851 8,546 84,397 136,771 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -29,781 -13,885 -43,666 -920 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 56,718 979 83,645 141,342 34,561 D. Accounts payable.......................... 6,125 4 107,218 113,347 3,368 15. Outlays: A. Disbursements (+)......................... 67,170 8,124 1,510,351 1,585,645 114,225 B. Collections (-)........................... -17,941 -39 -487,946 -505,926 -20,037 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,957 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 / 98 / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 3,681 3,078 604 2,772 3,005 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 7,331 27,928 4,413 25,737 5,678 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -683 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11,012 31,006 5,017 28,509 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,958 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 / 98 / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11,001 31,006 5,017 28,509 11. Total Status Of Budgetary Resources.......... 11,012 31,006 5,017 28,509 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 100,147 69,635 6,009 15,120 9,589 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -639 -145 -4 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 47,873 24,850 1,567 -818 D. Accounts payable.......................... 1,585 5,239 2,664 15. Outlays: A. Disbursements (+)......................... 66,500 7,302 30 -12,014 4,986 B. Collections (-)........................... -22,492 4,461 -1 -444 -1,075 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,959 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,107,429 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,000 84,073 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 13,818 31,248 B. Net transfers, PY balance, actual......... 400 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 500,272 2. Receivables from Federal sources....... 31,756 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 77,324 83,385 B. Anticipated............................... 5. Temp not available pursuant to PL............ -185 6. Permanently not available: A. Cancellations of expired/no-year accts.... -683 -683 B. Enacted rescissions of PY balances........ -21 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 82,460 1,837,676 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,960 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-1217 (202) 616-7721 EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 674 1,217,545 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 527,564 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 10,780 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 81,785 81,785 11. Total Status Of Budgetary Resources.......... 82,460 1,837,676 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 337,271 421,668 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1,708 -45,374 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 108,033 249,375 D. Accounts payable.......................... 12,856 126,203 15. Outlays: A. Disbursements (+)......................... 181,029 1,766,674 B. Collections (-)........................... -39,588 -545,514 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,961 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Immigration and Naturalization Service Acct: Salaries and expenses OMB Acct: 011-15-1217 Tres Acct: 15-1220 / 00 CURRENT / 99 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 535,011 535,011 535,011 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -108,848 -108,848 -108,848 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,278 5,278 5,278 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 795,773 795,773 795,773 2. Receivables from Federal sources....... 19,545 19,545 19,545 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 893 893 893 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -10 -10 -10 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,241,470 1,241,470 6,170 6,170 1,247,640 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,962 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Immigration and Naturalization Service Acct: Salaries and expenses OMB Acct: 011-15-1217 Tres Acct: 15-1220 / 00 CURRENT / 99 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 426,138 426,138 392 392 426,530 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 813,539 813,539 813,539 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,793 1,793 1,793 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 5,778 5,778 5,778 11. Total Status Of Budgetary Resources.......... 1,241,470 1,241,470 6,170 6,170 1,247,640 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 255,190 255,190 255,190 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -19,545 -19,545 -521 -521 -20,066 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 203,145 203,145 35,228 35,228 238,373 D. Accounts payable.......................... 63,303 63,303 1,072 1,072 64,375 15. Outlays: A. Disbursements (+)......................... 973,229 973,229 232,156 232,156 1,205,385 B. Collections (-)........................... -795,773 -795,773 13,246 13,246 -782,527 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,963 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-5106 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,014 2,014 2,014 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 348 348 348 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,237 -1,237 -1,237 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,125 1,125 1,125 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,964 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-5106 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,125 1,125 1,125 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,125 1,125 1,125 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 754 754 754 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 1,879 1,879 1,879 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,965 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-8597 (202) 616-7721 / X CURRENT / 95 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... -8,000 -8,000 -8,000 2. Unobligated balance: A. Brought forward, October 1................ 25,852 25,852 7,051 7,051 32,903 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,052 1,052 1,052 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -104 -104 -104 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 25,852 25,852 25,852 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,966 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-8597 (202) 616-7721 / X CURRENT / 95 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 25,852 25,852 25,852 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 25,852 25,852 25,852 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -132 -132 1,220 1,220 1,088 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 14,443 14,443 14,443 D. Accounts payable.......................... 72 72 72 15. Outlays: A. Disbursements (+)......................... 11,205 11,205 22 22 11,227 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,967 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-8598 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,267,225 1,267,225 1,267,225 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 10,803 10,803 10,803 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 56,475 56,475 56,475 B. Anticipated............................... 5. Temp not available pursuant to PL............ -26,830 -26,830 -26,830 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -24 -24 -24 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,307,649 1,307,649 1,307,649 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,968 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Salaries and expenses OMB Acct: 011-15-1217 Janice Lane Tres Acct: 15-8598 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,286,391 1,286,391 1,286,391 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 21,258 21,258 21,258 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,307,649 1,307,649 1,307,649 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 494,956 494,956 494,956 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -67 -67 -67 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 384,274 384,274 384,274 D. Accounts payable.......................... 114,150 114,150 114,150 15. Outlays: A. Disbursements (+)......................... 1,227,262 1,227,262 1,227,262 B. Collections (-)........................... -748 -748 -748 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,969 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration emergency fund OMB Acct: 011-15-1218 Janice Lane Tres Acct: 15-1218 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 553 553 553 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 584 584 584 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -1,137 -1,137 -1,137 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,970 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration emergency fund OMB Acct: 011-15-1218 Janice Lane Tres Acct: 15-1218 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 580 580 580 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 580 580 580 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... -584 -584 -584 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,971 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Construction OMB Acct: 011-15-1219 Janice Lane Tres Acct: 15-1219 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 99,664 99,664 99,664 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 17,856 17,856 17,856 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 48 48 48 2. Receivables from Federal sources....... 347 347 347 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,702 1,702 1,702 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,702 -1,702 -1,702 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -2 -2 -2 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 117,912 117,912 117,912 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,972 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Construction OMB Acct: 011-15-1219 Janice Lane Tres Acct: 15-1219 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 106,935 106,935 106,935 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 10,977 10,977 10,977 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 117,912 117,912 117,912 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 147,706 147,706 147,706 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -347 -347 -347 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 181,659 181,659 181,659 D. Accounts payable.......................... 8,358 8,358 8,358 15. Outlays: A. Disbursements (+)......................... 62,921 62,921 62,921 B. Collections (-)........................... -48 -48 -48 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,973 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5087 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 437,969 437,969 437,969 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 57,840 57,840 57,840 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 20,391 20,391 20,391 B. Anticipated............................... 5. Temp not available pursuant to PL............ -63,925 -63,925 -63,925 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 452,275 452,275 452,275 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,974 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5087 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 451,768 451,768 451,768 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 507 507 507 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 452,275 452,275 452,275 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 5,840 5,840 5,840 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 437,217 437,217 437,217 B. Collections (-)........................... -437,969 -437,969 -437,969 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,975 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5088 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 766,907 766,907 766,907 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 55,801 55,801 55,801 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 20,926 20,926 20,926 B. Anticipated............................... 5. Temp not available pursuant to PL............ -98,134 -98,134 -98,134 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 745,500 745,500 745,500 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,976 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5088 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 737,198 737,198 737,198 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,302 8,302 8,302 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 745,500 745,500 745,500 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 24,564 24,564 24,564 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 740,836 740,836 740,836 B. Collections (-)........................... -766,907 -766,907 -766,907 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,977 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5089 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,621 1,621 1,621 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 122 122 122 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 180 180 180 B. Anticipated............................... 5. Temp not available pursuant to PL............ -376 -376 -376 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,548 1,548 1,548 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,978 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5089 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 751 751 751 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 797 797 797 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,548 1,548 1,548 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 570 570 570 B. Collections (-)........................... -1,621 -1,621 -1,621 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,979 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5126 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 77,684 77,684 77,684 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,362 5,362 5,362 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 14,636 14,636 14,636 B. Anticipated............................... 5. Temp not available pursuant to PL............ -14,636 -14,636 -14,636 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 83,045 83,045 83,045 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,980 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5126 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 78,300 78,300 78,300 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,745 4,745 4,745 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 83,045 83,045 83,045 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,192 1,192 1,192 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 64,856 64,856 64,856 B. Collections (-)........................... -77,684 -77,684 -77,684 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,981 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5451 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 6,192 6,192 6,192 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,133 1,133 1,133 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 6 6 6 B. Anticipated............................... 5. Temp not available pursuant to PL............ -2,616 -2,616 -2,616 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 4,715 4,715 4,715 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,982 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Gary Moore- Bureau: Immigration and Naturalization Service (202) 616-7730 Acct: Immigration support OMB Acct: 011-15-9921 Janice Lane Tres Acct: 15-5451 (202) 616-7721 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,817 1,817 1,817 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,898 2,898 2,898 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 4,715 4,715 4,715 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 1,811 1,811 1,811 B. Collections (-)........................... -6,192 -6,192 -6,192 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,983 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,392,051 1,642,440 3,034,491 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,267,225 -16,775 1,250,450 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 192,388 712 193,100 5,956 B. Net transfers, PY balance, actual......... 400 400 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 17,989 1,278,104 1,296,093 2. Receivables from Federal sources....... 12,603 39,045 51,648 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 120,776 185 120,961 7,130 B. Anticipated............................... 5. Temp not available pursuant to PL............ -209,456 -185 -209,641 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -1,163 -31 -1,194 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,792,813 712 2,942,782 5,736,307 13,086 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,984 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 2,701,511 707 1,630,928 4,333,146 1,055 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 31,140 1,309,963 1,341,103 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 60,161 5 1,891 62,057 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 12,030 11. Total Status Of Budgetary Resources.......... 2,792,813 712 2,942,782 5,736,307 13,086 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 751,311 8,546 759,857 391,961 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -30,195 -33,430 -63,625 -1,441 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 637,674 979 286,790 925,443 69,789 D. Accounts payable.......................... 128,705 4 170,521 299,230 4,440 15. Outlays: A. Disbursements (+)......................... 2,615,143 8,124 2,483,580 5,106,847 346,381 B. Collections (-)........................... -1,309,110 -39 -1,283,719 -2,592,868 -6,791 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,985 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: / 98 / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,000 E. Other..................................... -8,000 2. Unobligated balance: A. Brought forward, October 1................ 3,681 3,078 604 2,772 10,056 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 7,331 27,928 4,413 25,737 6,730 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -787 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11,012 31,006 5,017 28,509 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,986 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: / 98 / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 11 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11,001 31,006 5,017 28,509 11. Total Status Of Budgetary Resources.......... 11,012 31,006 5,017 28,509 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 100,147 69,635 6,009 15,120 10,809 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -639 -145 -4 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 47,873 24,850 1,567 -818 D. Accounts payable.......................... 1,585 5,239 2,664 15. Outlays: A. Disbursements (+)......................... 66,500 7,302 30 -12,014 5,008 B. Collections (-)........................... -22,492 4,461 -1 -444 -1,075 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,987 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,034,491 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,000 1,242,450 E. Other..................................... -8,000 -8,000 2. Unobligated balance: A. Brought forward, October 1................ 26,147 219,247 B. Net transfers, PY balance, actual......... 400 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,296,093 2. Receivables from Federal sources....... 51,648 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 79,269 200,230 B. Anticipated............................... 5. Temp not available pursuant to PL............ -209,641 6. Permanently not available: A. Cancellations of expired/no-year accts.... -787 -787 B. Enacted rescissions of PY balances........ -1,194 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 88,630 5,824,937 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,988 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Immigration and Naturalization Service Acct: BUREAU TOTAL OMB Acct: 011-15- Tres Acct: EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,066 4,334,212 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 1,341,103 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 62,057 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 87,563 87,563 11. Total Status Of Budgetary Resources.......... 88,630 5,824,937 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 593,681 1,353,538 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -2,229 -65,854 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 143,261 1,068,704 D. Accounts payable.......................... 13,928 313,158 15. Outlays: A. Disbursements (+)......................... 413,207 5,520,054 B. Collections (-)........................... -26,342 -2,619,210 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,989 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Buildings and facilities OMB Acct: 011-20-1003 Tres Acct: 15-1003 / X CURRENT / 99 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 556,791 556,791 556,791 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 472,666 472,666 472,666 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 21,093 21,093 21,093 2. Receivables from Federal sources....... -21,093 -21,093 -21,093 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -11 -11 -11 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,029,446 1,029,446 1,029,446 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,990 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Buildings and facilities OMB Acct: 011-20-1003 Tres Acct: 15-1003 / X CURRENT / 99 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 634,142 634,142 634,142 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 394,400 394,400 394,400 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 903 903 903 11. Total Status Of Budgetary Resources.......... 1,029,446 1,029,446 1,029,446 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 788,082 788,082 41,100 41,100 829,182 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -7,907 -7,907 -7,907 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 851,073 851,073 851,073 D. Accounts payable.......................... 19,515 19,515 19,515 15. Outlays: A. Disbursements (+)......................... 580,637 580,637 41,100 41,100 621,737 B. Collections (-)........................... -21,093 -21,093 -21,093 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,991 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Buildings and facilities OMB Acct: 011-20-1003 Tres Acct: 15-5094 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 28 28 28 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... -55 -55 -55 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... -28 -28 -28 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,992 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Buildings and facilities OMB Acct: 011-20-1003 Tres Acct: 15-5094 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -28 -28 -28 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... -28 -28 -28 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -23 -23 -23 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 5 5 5 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,993 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 / X 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,089,110 3,089,110 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -980 40,000 39,020 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,210 22 50,000 52,232 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 25,766 25,766 2. Receivables from Federal sources....... 1,430 2,049 3,479 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -61 -61 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,640 22 3,115,884 90,000 3,209,546 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,994 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 / X 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 139 1 3,077,576 89,093 3,166,809 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,070 21 38,308 907 41,306 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,430 1,430 11. Total Status Of Budgetary Resources.......... 3,640 22 3,115,884 90,000 3,209,546 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,912 110 7,022 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1,430 -2,049 -3,479 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,579 95,858 5,506 103,943 D. Accounts payable.......................... 560 271,314 7,338 279,212 15. Outlays: A. Disbursements (+)......................... 3,912 111 2,710,404 76,249 2,790,676 B. Collections (-)........................... -25,766 -25,766 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,995 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 / 99 98 / 99 / 98 97 / 98 / 97 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 86,011 698 49,459 3,480 40,748 B. Net transfers, PY balance, actual......... -40,000 -26,100 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 10,890 4,581 195 2. Receivables from Federal sources....... -18,099 -4,581 -195 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 38,803 698 49,459 3,480 14,648 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,996 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 / 99 98 / 99 / 98 97 / 98 / 97 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -27,129 -1,100 27,335 -293 -5,223 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 65,932 1,797 22,124 3,773 19,871 11. Total Status Of Budgetary Resources.......... 38,803 698 49,459 3,480 14,648 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 291,389 23,358 99,674 1,886 7,209 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -4,544 -1,606 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,978 1,822 121,827 -76 -1,490 D. Accounts payable.......................... 7,712 251 10,082 57 470 15. Outlays: A. Disbursements (+)......................... 273,212 20,186 -319 1,611 4,807 B. Collections (-)........................... -10,890 -4,581 -195 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,997 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 96 / 97 / 96 95 / 96 / 95 94 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,864 18,174 2,111 6,468 74 B. Net transfers, PY balance, actual......... -8,900 -1,000 -4,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,488 1,307 2. Receivables from Federal sources....... -1,488 -1,307 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,864 9,274 1,111 2,468 74 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,998 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 96 / 97 / 96 95 / 96 / 95 94 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -457 -295 70 -2,334 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 3,321 9,569 1,041 4,803 74 11. Total Status Of Budgetary Resources.......... 2,864 9,274 1,111 2,468 74 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,430 -201 4,232 -1,124 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -707 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ -562 1,418 57 D. Accounts payable.......................... 18 1,163 1 15. Outlays: A. Disbursements (+)......................... 1,517 -882 4,302 -2,151 -57 B. Collections (-)........................... -1,488 -1,307 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 2,999 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,089,110 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 39,020 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 210,087 262,319 B. Net transfers, PY balance, actual......... -80,000 -80,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 18,461 44,227 2. Receivables from Federal sources....... -25,670 -22,191 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -61 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 122,879 3,332,425 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,000 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-1060 EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -9,426 3,157,383 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 41,306 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 132,305 133,735 11. Total Status Of Budgetary Resources.......... 122,879 3,332,425 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 427,853 434,875 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -6,857 -10,336 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 128,974 232,917 D. Accounts payable.......................... 19,754 298,966 15. Outlays: A. Disbursements (+)......................... 302,226 3,092,902 B. Collections (-)........................... -18,461 -44,227 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,001 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-8600 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 22,524 22,524 22,524 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 4,918 4,918 4,918 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 27,442 27,442 27,442 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,002 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Salaries and expenses OMB Acct: 011-20-1060 Tres Acct: 15-8600 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 25,732 25,732 25,732 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,707 1,707 1,707 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 4 4 4 11. Total Status Of Budgetary Resources.......... 27,442 27,442 27,442 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 3,185 3,185 3,185 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 997 997 997 D. Accounts payable.......................... 1,854 1,854 1,854 15. Outlays: A. Disbursements (+)......................... 26,066 26,066 26,066 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,003 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Commissary funds, Federal prisons (trust revolving fund) OMB Acct: 011-20-8408 Tres Acct: 15-8408 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 90,622 90,622 90,622 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 218,273 218,273 218,273 2. Receivables from Federal sources....... -3,048 -3,048 -3,048 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 305,847 305,847 305,847 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,004 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Federal Prison System Acct: Commissary funds, Federal prisons (trust revolving fund) OMB Acct: 011-20-8408 Tres Acct: 15-8408 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 215,126 215,126 215,126 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ -272 -272 -272 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 90,993 90,993 90,993 11. Total Status Of Budgetary Resources.......... 305,847 305,847 305,847 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 18,182 18,182 18,182 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -2,523 -2,523 -2,523 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 4,569 4,569 4,569 D. Accounts payable.......................... 14,145 14,145 14,145 15. Outlays: A. Disbursements (+)......................... 220,165 220,165 220,165 B. Collections (-)........................... -218,273 -218,273 -218,273 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,005 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: / X 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 556,791 3,089,110 3,645,901 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 22,524 -980 40,000 61,544 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 570,444 22 50,000 620,466 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 239,366 25,766 265,132 2. Receivables from Federal sources....... -22,766 2,049 -20,717 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -11 -61 -72 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,366,347 22 3,115,884 90,000 4,572,253 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,006 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: / X 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 875,111 1 3,077,576 89,093 4,041,781 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 397,905 21 38,308 907 437,141 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 93,330 93,330 11. Total Status Of Budgetary Resources.......... 1,366,347 22 3,115,884 90,000 4,572,253 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 816,338 110 816,448 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -11,860 -2,049 -13,909 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 859,218 95,858 5,506 960,582 D. Accounts payable.......................... 36,074 271,314 7,338 314,726 15. Outlays: A. Disbursements (+)......................... 830,785 111 2,710,404 76,249 3,617,549 B. Collections (-)........................... -239,366 -25,766 -265,132 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,007 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: / 99 98 / 99 / 98 97 / 98 / 97 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 86,011 698 49,459 3,480 40,748 B. Net transfers, PY balance, actual......... -40,000 -26,100 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 10,890 4,581 195 2. Receivables from Federal sources....... -18,099 -4,581 -195 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 38,803 698 49,459 3,480 14,648 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,008 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: / 99 98 / 99 / 98 97 / 98 / 97 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -27,129 -1,100 27,335 -293 -5,223 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 65,932 1,797 22,124 3,773 19,871 11. Total Status Of Budgetary Resources.......... 38,803 698 49,459 3,480 14,648 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 332,489 23,358 99,674 1,886 7,209 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -4,544 -1,606 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,978 1,822 121,827 -76 -1,490 D. Accounts payable.......................... 7,712 251 10,082 57 470 15. Outlays: A. Disbursements (+)......................... 314,312 20,186 -319 1,611 4,807 B. Collections (-)........................... -10,890 -4,581 -195 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,009 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: 96 / 97 / 96 95 / 96 / 95 94 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,864 18,174 2,111 6,468 74 B. Net transfers, PY balance, actual......... -8,900 -1,000 -4,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,488 1,307 2. Receivables from Federal sources....... -1,488 -1,307 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 2,864 9,274 1,111 2,468 74 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,010 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: 96 / 97 / 96 95 / 96 / 95 94 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -457 -295 70 -2,334 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 3,321 9,569 1,041 4,803 74 11. Total Status Of Budgetary Resources.......... 2,864 9,274 1,111 2,468 74 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,430 -201 4,232 -1,124 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -707 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ -562 1,418 57 D. Accounts payable.......................... 18 1,163 1 15. Outlays: A. Disbursements (+)......................... 1,517 -882 4,302 -2,151 -57 B. Collections (-)........................... -1,488 -1,307 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,011 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,645,901 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 61,544 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 210,087 830,553 B. Net transfers, PY balance, actual......... -80,000 -80,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 18,461 283,593 2. Receivables from Federal sources....... -25,670 -46,387 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -72 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 122,879 4,695,132 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,012 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Federal Prison System Acct: BUREAU TOTAL OMB Acct: 011-20- Tres Acct: EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -9,426 4,032,355 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 437,141 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 132,305 225,635 11. Total Status Of Budgetary Resources.......... 122,879 4,695,132 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 468,953 1,285,401 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -6,857 -20,766 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 128,974 1,089,556 D. Accounts payable.......................... 19,754 334,480 15. Outlays: A. Disbursements (+)......................... 343,326 3,960,875 B. Collections (-)........................... -18,461 -283,593 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,013 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Weed and seed program fund OMB Acct: 011-21-0334 Tres Acct: 15-0334 / X CURRENT / 98 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 33,500 33,500 33,500 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 4,130 4,130 653 653 4,783 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 6,689 6,689 6,689 2. Receivables from Federal sources....... -559 -559 -559 B. Change in unfilled customer orders: 1. Advance received....................... 887 887 887 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1,550 1,550 194 194 1,744 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 46,197 46,197 847 847 47,044 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,014 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Weed and seed program fund OMB Acct: 011-21-0334 Tres Acct: 15-0334 / X CURRENT / 98 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 34,741 34,741 34,741 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 6,500 6,500 6,500 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,955 4,955 4,955 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 847 847 847 11. Total Status Of Budgetary Resources.......... 46,197 46,197 847 847 47,044 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 46,461 46,461 15,863 15,863 62,324 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 42,520 42,520 808 808 43,328 D. Accounts payable.......................... 13,696 13,696 3,303 3,303 16,999 15. Outlays: A. Disbursements (+)......................... 30,495 30,495 11,559 11,559 42,054 B. Collections (-)........................... -7,576 -7,576 -7,576 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,015 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-0401 / X 99 / 01 / 00 CURRENT / 98 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 307,611 2,000 309,611 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 6,647 6,647 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 162,309 659 162,968 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 182,191 182,191 2. Receivables from Federal sources....... -52,283 -52,283 B. Change in unfilled customer orders: 1. Advance received....................... 161,914 161,914 2. Without advance from Federal sources... -6,027 -6,027 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 6,975 5 6,980 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 769,338 664 2,000 772,002 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,016 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-0401 / X 99 / 01 / 00 CURRENT / 98 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 56,459 -1,456 2,000 57,003 B. Total, Category B, direct obligations..... 208,341 208,341 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 325,213 2,116 327,329 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 179,325 3 179,328 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 769,338 664 2,000 772,002 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 207,989 1,517 209,506 45 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -21,837 -21,837 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 444,066 56 2,000 446,122 D. Accounts payable.......................... 53,362 -1 53,361 15. Outlays: A. Disbursements (+)......................... 373,746 2,116 1 375,863 45 B. Collections (-)........................... -344,105 -344,105 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,017 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-0401 / X CURRENT Break Out of Category B Obligations Program cost 208,341 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,018 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-0401 EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 309,611 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 6,647 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 162,968 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 182,191 2. Receivables from Federal sources....... -52,283 B. Change in unfilled customer orders: 1. Advance received....................... 161,914 2. Without advance from Federal sources... -6,027 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 6,980 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 772,002 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,019 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-0401 EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 57,003 B. Total, Category B, direct obligations..... 208,341 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 327,329 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 179,328 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 772,002 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 45 209,551 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -21,837 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 446,122 D. Accounts payable.......................... 53,361 15. Outlays: A. Disbursements (+)......................... 45 375,908 B. Collections (-)........................... -344,105 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,020 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-8591 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 120 120 120 2. Receivables from Federal sources....... -120 -120 -120 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,021 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 15-8591 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... -8 -8 -8 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 112 112 112 D. Accounts payable.......................... -112 -112 -112 15. Outlays: A. Disbursements (+)......................... 112 112 112 B. Collections (-)........................... -120 -120 -120 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,022 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 86-8591 15 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,023 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 86-8591 15 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 112 112 112 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 24 24 24 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 88 88 88 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,024 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 95-0100 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 21 21 21 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 21 21 21 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,025 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Justice assistance OMB Acct: 011-21-0401 Tres Acct: 95-0100 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 10 10 10 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 11 11 11 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 21 21 21 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 10 10 10 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,026 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Public safety officers' benefits OMB Acct: 011-21-0403 Tres Acct: 15-0403 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 32,541 32,541 32,541 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 7,826 7,826 7,826 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 654 654 654 2. Receivables from Federal sources....... -654 -654 -654 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 192 192 192 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,761 -7,761 -7,761 B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 32,797 32,797 32,797 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,027 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Public safety officers' benefits OMB Acct: 011-21-0403 Tres Acct: 15-0403 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 29,656 29,656 29,656 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 3,141 3,141 3,141 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 32,797 32,797 32,797 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1,918 1,918 1,918 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,345 2,345 2,345 D. Accounts payable.......................... 436 436 436 15. Outlays: A. Disbursements (+)......................... 29,255 29,255 29,255 B. Collections (-)........................... -654 -654 -654 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,028 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: State and local law enforcement assistance OMB Acct: 011-21-0404 Tres Acct: 15-0404 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,634,500 1,634,500 1,634,500 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 34,521 34,521 34,521 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 26,797 26,797 26,797 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 947 947 947 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 7,035 7,035 7,035 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -58,083 -58,083 -58,083 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,645,718 1,645,718 1,645,718 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,029 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: State and local law enforcement assistance OMB Acct: 011-21-0404 Tres Acct: 15-0404 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 945,982 945,982 945,982 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 50,601 50,601 50,601 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 649,135 649,135 649,135 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,645,718 1,645,718 1,645,718 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 897,696 897,696 897,696 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 1,150,237 1,150,237 1,150,237 D. Accounts payable.......................... 179,682 179,682 179,682 15. Outlays: A. Disbursements (+)......................... 557,325 557,325 557,325 B. Collections (-)........................... -27,744 -27,744 -27,744 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,030 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Juvenile justice programs OMB Acct: 011-21-0405 Tres Acct: 15-0405 / X CURRENT / 98 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 287,097 287,097 287,097 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -6,647 -6,647 -6,647 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 63,489 63,489 25 25 63,514 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 27,620 27,620 40 40 27,660 2. Receivables from Federal sources....... -3,759 -3,759 -40 -40 -3,799 B. Change in unfilled customer orders: 1. Advance received....................... 16,685 16,685 16,685 2. Without advance from Federal sources... -2,065 -2,065 -2,065 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 7,389 7,389 138 138 7,527 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 389,808 389,808 163 163 389,971 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,031 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Juvenile justice programs OMB Acct: 011-21-0405 Tres Acct: 15-0405 / X CURRENT / 98 EXPIRED GRAND CURRENT TOTAL EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 260,712 260,712 260,712 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 37,221 37,221 37,221 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 91,875 91,875 91,875 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 163 163 163 11. Total Status Of Budgetary Resources.......... 389,808 389,808 163 163 389,971 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 450,629 450,629 19,646 19,646 470,275 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 430,768 430,768 3,615 3,615 434,383 D. Accounts payable.......................... 72,825 72,825 4,523 4,523 77,348 15. Outlays: A. Disbursements (+)......................... 243,404 243,404 11,411 11,411 254,815 B. Collections (-)........................... -44,304 -44,304 -40 -40 -44,344 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,032 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-0406 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 550,000 550,000 550,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 550,000 550,000 550,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,033 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-0406 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 542,341 542,341 542,341 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 7,659 7,659 7,659 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 550,000 550,000 550,000 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 383,226 383,226 383,226 D. Accounts payable.......................... 105 105 105 15. Outlays: A. Disbursements (+)......................... 159,010 159,010 159,010 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,034 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-0406 / X CURRENT Break Out of Category B Obligations Grant Programs 542,341 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,035 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-8594 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 45,000 45,000 45,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 318,372 318,372 318,372 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 54 54 54 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 99,616 99,616 99,616 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 463,042 463,042 463,042 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,036 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-8594 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 30,650 30,650 30,650 B. Total, Category B, direct obligations..... 427,502 427,502 427,502 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 54 54 54 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,836 4,836 4,836 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 463,042 463,042 463,042 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 3,358,857 3,358,857 3,358,857 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -54 -54 -54 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,481,445 2,481,445 2,481,445 D. Accounts payable.......................... 4,633 4,633 4,633 15. Outlays: A. Disbursements (+)......................... 1,231,370 1,231,370 1,231,370 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,037 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Community oriented policing services OMB Acct: 011-21-0406 Tres Acct: 15-8594 / X CURRENT Break Out of Category B Obligations Grant Programs 427,502 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,038 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Crime victims fund OMB Acct: 011-21-5041 Tres Acct: 15-5041 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 776,955 776,955 776,955 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,500 -8,500 -8,500 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 62,202 62,202 62,202 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 3,110 3,110 3,110 2. Receivables from Federal sources....... 789 789 789 B. Change in unfilled customer orders: 1. Advance received....................... 400 400 400 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 19,805 19,805 19,805 B. Anticipated............................... 5. Temp not available pursuant to PL............ -276,955 -276,955 -276,955 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 577,806 577,806 577,806 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,039 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Crime victims fund OMB Acct: 011-21-5041 Tres Acct: 15-5041 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 511,613 511,613 511,613 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 400 400 400 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 65,794 65,794 65,794 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 577,806 577,806 577,806 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 593,313 593,313 593,313 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -1,461 -1,461 -1,461 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 602,616 602,616 602,616 D. Accounts payable.......................... 57,182 57,182 57,182 15. Outlays: A. Disbursements (+)......................... 426,395 426,395 426,395 B. Collections (-)........................... -3,510 -3,510 -3,510 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,040 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Crime victims fund OMB Acct: 011-21-5041 Tres Acct: 75-5041 15 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 8,500 8,500 8,500 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,519 1,519 1,519 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 749 749 749 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 10,768 10,768 10,768 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,041 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Crime victims fund OMB Acct: 011-21-5041 Tres Acct: 75-5041 15 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 8,500 8,500 8,500 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2,268 2,268 2,268 11. Total Status Of Budgetary Resources.......... 10,768 10,768 10,768 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 23,851 23,851 23,851 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 20,086 20,086 20,086 D. Accounts payable.......................... 4,886 4,886 4,886 15. Outlays: A. Disbursements (+)......................... 6,630 6,630 6,630 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,042 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Violent crime reduction programs, State and local law enforcemen OMB Acct: 011-21-8586 Tres Acct: 15-8586 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 1,753 1,753 1,753 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,194,450 1,194,450 1,194,450 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 202,028 202,028 202,028 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2,614 2,614 2,614 2. Receivables from Federal sources....... -80 -80 -80 B. Change in unfilled customer orders: 1. Advance received....................... 33,126 33,126 33,126 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 199,550 199,550 199,550 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -12,006 -12,006 -12,006 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,621,435 1,621,435 1,621,435 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,043 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Contacts: Bureau: Office of Justice Programs Acct: Violent crime reduction programs, State and local law enforcemen OMB Acct: 011-21-8586 Tres Acct: 15-8586 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,504,992 1,504,992 1,504,992 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 22,508 22,508 22,508 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 93,934 93,934 93,934 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,621,435 1,621,435 1,621,435 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 3,757,248 3,757,248 3,757,248 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -165 -165 -165 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 2,584,158 2,584,158 2,584,158 D. Accounts payable.......................... 414,523 414,523 414,523 15. Outlays: A. Disbursements (+)......................... 2,086,762 2,086,762 2,086,762 B. Collections (-)........................... -35,740 -35,740 -35,740 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,044 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Office of Justice Programs Acct: BUREAU TOTAL OMB Acct: 011-21- Tres Acct: / X 99 / 01 / 00 CURRENT / 98 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,623,957 2,000 3,625,957 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,239,450 1,239,450 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 856,417 659 857,076 678 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 249,795 249,795 40 2. Receivables from Federal sources....... -56,666 -56,666 -40 B. Change in unfilled customer orders: 1. Advance received....................... 213,959 213,959 2. Without advance from Federal sources... -8,038 -8,038 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 342,861 5 342,866 332 B. Anticipated............................... 5. Temp not available pursuant to PL............ -276,955 -276,955 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,761 -7,761 B. Enacted rescissions of PY balances........ -70,089 -70,089 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,106,930 664 2,000 6,109,594 1,010 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,045 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Office of Justice Programs Acct: BUREAU TOTAL OMB Acct: 011-21- Tres Acct: / X 99 / 01 / 00 CURRENT / 98 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 3,383,315 -1,456 2,000 3,383,859 B. Total, Category B, direct obligations..... 1,178,184 1,178,184 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 442,497 2,116 444,613 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,100,665 3 1,100,668 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2,268 2,268 1,010 11. Total Status Of Budgetary Resources.......... 6,106,930 664 2,000 6,109,594 1,010 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 9,338,066 1,517 9,339,583 35,554 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -23,463 -23,463 B. Unfilled customer orders 1. Federal sources without advance........ -54 -54 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 8,141,603 56 2,000 8,143,659 4,423 D. Accounts payable.......................... 801,218 -1 801,217 7,826 15. Outlays: A. Disbursements (+)......................... 5,144,602 2,116 1 5,146,719 23,015 B. Collections (-)........................... -463,753 -463,753 -40 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,046 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Office of Justice Programs Acct: BUREAU TOTAL OMB Acct: 011-21- Tres Acct: EXPIRED GRAND TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,625,957 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 1,239,450 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 678 857,754 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 40 249,835 2. Receivables from Federal sources....... -40 -56,706 B. Change in unfilled customer orders: 1. Advance received....................... 213,959 2. Without advance from Federal sources... -8,038 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 332 343,198 B. Anticipated............................... 5. Temp not available pursuant to PL............ -276,955 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,761 B. Enacted rescissions of PY balances........ -70,089 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,010 6,110,604 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,047 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: Office of Justice Programs Acct: BUREAU TOTAL OMB Acct: 011-21- Tres Acct: EXPIRED GRAND TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 3,383,859 B. Total, Category B, direct obligations..... 1,178,184 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 444,613 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,100,668 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,010 3,278 11. Total Status Of Budgetary Resources.......... 1,010 6,110,604 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 35,554 9,375,137 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -23,463 B. Unfilled customer orders 1. Federal sources without advance........ -54 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 4,423 8,148,082 D. Accounts payable.......................... 7,826 809,043 15. Outlays: A. Disbursements (+)......................... 23,015 5,169,734 B. Collections (-)........................... -40 -463,793 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,048 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 7,169,251 10,374,062 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 4,059,900 1,500 26,601 24,944 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,472,640 23,691 B. Net transfers, PY balance, actual......... 124,243 -312 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,842,385 2,889 4,242 2,202,479 2. Receivables from Federal sources....... -134,379 1 -491 288,347 B. Change in unfilled customer orders: 1. Advance received....................... 249,773 1,969 2. Without advance from Federal sources... 25,283 64 -1,386 139,239 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 568,129 367 B. Anticipated............................... 5. Temp not available pursuant to PL............ -614,423 -185 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,761 B. Enacted rescissions of PY balances........ -71,263 -194 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -25 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 15,683,782 1,500 29,555 25,925 13,030,817 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,049 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: / X 00 / 02 00 / 01 99 / 01 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 9,768,586 973 2,800 19,155 10,375,883 B. Total, Category B, direct obligations..... 1,641,240 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 1,719,998 89 4,489 2,548,765 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,272,691 527 26,667 2,280 95,080 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 281,262 1 11,090 11. Total Status Of Budgetary Resources.......... 15,683,782 1,500 29,555 25,925 13,030,817 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 12,293,469 39,360 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -197,130 -1 -32 -282,732 B. Unfilled customer orders 1. Federal sources without advance........ -150,101 -64 -908 -139,239 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,871,142 547 898 12,795 870,866 D. Accounts payable.......................... 1,604,153 335 149 2,626 955,802 15. Outlays: A. Disbursements (+)......................... 12,836,939 91 1,842 50,072 11,097,977 B. Collections (-)........................... -3,383,278 -2,889 -4,281 -2,210,064 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,050 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: 99 / 00 CURRENT / 99 98 / 99 / 98 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 17,543,313 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 46,781 4,159,726 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 56,914 2,553,245 145,936 778 67,639 B. Net transfers, PY balance, actual......... 14,707 138,638 -79,408 -1,518 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 269 4,052,264 324,700 438 42,348 2. Receivables from Federal sources....... 15 153,493 -225,358 -147 -29,739 B. Change in unfilled customer orders: 1. Advance received....................... 251,742 -14,958 -1 -10,058 2. Without advance from Federal sources... 21 163,221 -103,713 -324 -4,925 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 1 568,497 93,579 222 25,958 B. Anticipated............................... 5. Temp not available pursuant to PL............ -614,608 6. Permanently not available: A. Cancellations of expired/no-year accts.... -7,761 B. Enacted rescissions of PY balances........ -71,457 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -25 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 118,709 28,890,288 140,781 966 89,703 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,051 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: 99 / 00 CURRENT / 99 98 / 99 / 98 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 116,728 20,284,125 29,913 -1,038 43,067 B. Total, Category B, direct obligations..... 1,641,240 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 184 4,273,525 24 -34 -1,046 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,797 2,399,042 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 292,353 110,841 2,037 47,680 11. Total Status Of Budgetary Resources.......... 118,709 28,890,288 140,781 966 89,703 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 3,114 12,335,943 1,339,208 39,213 335,922 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -28 -479,923 -48,230 -9 -8,057 B. Unfilled customer orders 1. Federal sources without advance........ -179 -290,491 -22,153 -372 -10,456 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 15,603 11,771,851 178,737 9,052 226,787 D. Accounts payable.......................... 13,956 2,577,021 34,621 2,149 29,690 15. Outlays: A. Disbursements (+)......................... 90,636 24,077,557 1,494,943 27,570 171,180 B. Collections (-)........................... -269 -5,600,781 -316,533 -437 -54,781 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,052 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: 97 / 98 / 97 96 / 97 / 96 95 / 96 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 3,486 67,027 3,529 36,149 2,338 B. Net transfers, PY balance, actual......... -28,004 -14,711 -1,227 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 631 7,067 4 5,178 2. Receivables from Federal sources....... -22 -5,918 -1 -5,428 B. Change in unfilled customer orders: 1. Advance received....................... -669 -10 -78 -32 2. Without advance from Federal sources... -81 -8,864 -5 -2,226 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 462 51,845 4,495 42,169 32 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,808 83,145 7,944 61,134 1,111 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,053 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: 97 / 98 / 97 96 / 97 / 96 95 / 96 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 86 1,434 -377 123 70 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. -140 -1,674 -80 -459 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 3,862 83,383 8,401 61,469 1,041 11. Total Status Of Budgetary Resources.......... 3,808 83,145 7,944 61,134 1,111 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 3,423 143,706 7,708 42,967 4,264 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -2 -4,855 -1,222 B. Unfilled customer orders 1. Federal sources without advance........ -703 -5,488 -171 -1,533 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 1,040 71,845 1,362 13,873 D. Accounts payable.......................... 207 10,790 97 5,325 1 15. Outlays: A. Disbursements (+)......................... 2,468 29,648 1,475 -7,882 4,302 B. Collections (-)........................... 38 -2,596 73 -5,622 32 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,054 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: / 95 94 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 17,543,313 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -8,000 -8,000 4,151,726 E. Other..................................... -8,000 -8,000 -8,000 2. Unobligated balance: A. Brought forward, October 1................ 41,462 74 368,418 2,921,663 B. Net transfers, PY balance, actual......... -44,464 -169,332 -30,694 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 3,544 383,910 4,436,174 2. Receivables from Federal sources....... -2,851 -269,464 -115,971 B. Change in unfilled customer orders: 1. Advance received....................... -155 -25,961 225,781 2. Without advance from Federal sources... -1,858 -121,996 41,225 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 33,170 251,932 820,429 B. Anticipated............................... 5. Temp not available pursuant to PL............ -614,608 6. Permanently not available: A. Cancellations of expired/no-year accts.... -9,074 -9,074 -16,835 B. Enacted rescissions of PY balances........ -71,457 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -25 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,778 74 392,444 29,282,732 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 3,055 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Department of Justice Bureau: AGENCY TOTAL Acct: OMB Acct: 011- - Tres Acct: / 95 94 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ -1,053 72,225 20,356,350 B. Total, Category B, direct obligations..... 1,641,240 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 28 -3,381 4,270,144 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,399,042 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 4,804 74 323,592 615,945 11. Total Status Of Budgetary Resources.......... 3,778 74 392,444 29,282,732 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 37,356 1,953,767 14,289,710 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -62,375 -542,298 B. Unfilled customer orders 1. Federal sources without advance........ -40,876 -331,367 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 57 502,753 12,274,604 D. Accounts payable.......................... 82,880 2,659,901 15. Outlays: A. Disbursements (+)......................... 8,796 -57 1,732,443 25,810,000 B. Collections (-)........................... -4,464 -384,290 -5,985,071