FEDERAL TRADE COMMISSION
STATEMENTS OF BUDGETARY RESOURCES
For the years ended September 30, 1999 and 1998
1999 |
1998 |
|
Budgetary Resources: |
||
Budget authority |
12,770,000 | 18,500,000 |
Unobligated balances-beginning of period |
33,981,699 | 21,432,216 |
Spending authority from offsetting collections |
||
 Hart-Scott-Rodino fees |
||
| For current year apportionment |
76,500,000 | 70,000,000 |
| To be apportioned in subsequent fiscal year |
20,969,991 | 30,845,015 |
| Total Hart-Scott-Rodino fees |
97,469,991 | 100,845,015 |
Reimbursable Authority |
521,134 | 520,517 |
Adjustments |
1,060,144 | (667,724) |
Total Budgetary Resources |
145,802,968 | 140,630,024 |
Status of Budgetary Resources: |
||
Obligations incurred |
||
Maintaining Competition Mission |
58,253,924 | 50,444,657 |
Consumer Protection Mission |
61,857,260 | 56,203,668 |
Total obligations incurred |
120,111,184 | 106,648,325 |
Unobligated balances available |
24,580,985 | 32,588,187 |
Unobligated balances-not available |
1,110,799 | 1,393,512 |
Total Status of Budgetary Resources |
145,802,968 | 140,630,024 |
Outlays: |
||
Obligations incurred |
120,111,184 | 106,648,325 |
Less: spending authority from offsetting collections and adjustments |
(99,760,681) | (100,735,183) |
Obligated balance, net - beginning of period |
12,244,438 | 10,090,226 |
Less: obligated balance, net - end of period |
(17,494,075) | (12,244,438) |
Total Outlays |
15,100,866 | 3,758,930 |