{"FileId":11570564,"FileName":"FY2027_Agency=CFTC_Bureau=CFTC_TAFS=339-2021-2027-1534_Iteration=1_2026-11-07-11.17","FiscalYear":"2027","ApprovalTimestamp":"2026-11-07-11.17.05.245294","Folder":"Other Independent Agencies","ApproverTitle":"Program Associate Director","FundsProvidedBy":"Funds Provided by Public Law 117-025, 117-328, 118-158, 119-4, 119-37, 119-75, 119-103","ScheduleData":[{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"1221","LineSplit":"","LineDescription":"BA: Mand: Approps transferred from other accounts","ApprovedAmount":18881978,"FootnoteNumber":"B1, B2"},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"6012","LineSplit":"","LineDescription":"Customer Education Program","ApprovedAmount":7357701,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"6013","LineSplit":"","LineDescription":"Whistleblower Admin Program","ApprovedAmount":11524277,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":18881978,"FootnoteNumber":""},{"BudgetAgencyTitle":"Commodity Futures Trading Commission","BudgetBureauTitle":"Commodity Futures Trading Commission","AccountTitle":"Expenses, Customer Protection Fund","AllocationAgencyCode":"","CgacAgency":"339","BeginPoa":"2021","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1534","AllocationSubacct":"","Iteration":"1","TafsIterationId":12114483,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":18881978,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B1","FootnoteText":"Pursuant to P.L. 117-25, as amended, obligations from this account may only be made when the unobligated balances in the 339-X-4334 Customer Protection Fund are insufficient to pay non-award expenses and expenses for customer education initiatives due to awards that the Commission has ordered under section 23(b) of the Commodity Exchange Act (7 U.S.C. 26(b))."},{"FootnoteNumber":"B2","FootnoteText":"In accordance with P.L. 119-103, the remaining balance of the initial and additional transfers will have a final date of availability of December 11, 2026."}]}