DEPARTMENT OF JUSTICE
Combined Statement of Budgetary Resources
For Fiscal Years Ended September 30, 2001 and 2000

 
Restated
Dollars in Thousands 2001   2000

Budgetary Resources:
Budget Authority $22,825,163 $20,543,074
Unobligated Balances - Beginning of Period(Note 19) 4,229,982 3,843,222
Net Transfers, Prior Year Balance, Actual (44,122) (21,947)
Spending Authority from Offsetting Collections 5,599,326 4,832,023
Adjustments (314,120) (616,012)
Total Budgetary Resources(Note 23) $ 32,296,229 $ 28,580,360
Status of Budgetary Resources:
Obligations incurred(Note 23) $29,332,372 $25,628,388
Unobligated Balances - Available 2,488,674 2,344,922
Unobligated Balances - Not Available 475,183 607,050
Total Status of Budgetary Resources $ 32,296,229 $ 28,580,360
Outlays:
Obligations Incurred $29,332,372 $25,628,388
 
Less: Spending Authority from Offsetting
    Collections and Adjustments		 6,706,913 5,618,467
Subtotal 22,625,459 20,009,921
Obligated Balance, Net - Beginning of Period(Note 19) 14,232,403 14,293,782
Less: Obligated Balance, Net - End of Period 15,245,799 14,206,736
Total Outlays(Note 23) $ 21,612,063 $ 20,096,967

The accompanying notes are an integral part of these financial statements.
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