Page 54 - Financial Report 2020
P. 54
PRIVACY AND CIVIL LIBERTIES OVERSIGHT BOARD
PRIVACY AND CIVIL LIBERTIES OVERSIGHT BOARD
STATEMENT OF BUDGETARY RESOURCES
FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019
(In Dollars)
2020 2019
Budgetary Resources:
Unobligated balance from prior year budget authority,
net (discretionary and mandatory) $ 22,449,319 $ 22,601,143
Appropriations 8,200,000 5,000,000
Spending authority from offsetting collections 65,405 187,979
Total Budgetary Resources $ 30,714,724 $ 27,789,122
Status of Budgetary Resources:
New obligations and upward adjustments (total) $ 10,340,419 $ 9,579,971
Unobligated balance, end of year:
Apportioned, unexpired account 3,433,198 5,077,538
Unapportioned, unexpired accounts 260,228 420
Unexpired unobligated balance, end of year 3,693,426 5,077,958
Expired unobligated balance, end of year 16,680,879 13,131,193
Unobligated balance, end of year (total) 20,374,305 18,209,151
Total Budgetary Resources $ 30,714,724 $ 27,789,122
Outlays, Net and Disbursements, Net:
Outlays, net (total) 9,490,143 7,012,850
Agency outlays, net $ 9,490,143 $ 7,012,850
Disbursements, net (total) (mandatory) $ 9,490,143 $ 7,012,850
The accompanying notes are an integral part of these financial statements.
FY 2020 AGENCY FINANCIAL REPORT 45
