Operations and Support
Schedules
TAFS: 070-0530 /2022 - Operations and Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $13,245,649,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$10,890,214,933.00 | See footnotes below | ||
| Footnotes for line 1134 (Current): | B1: Includes a $33,471,798 increase over amounts automatically apportioned via OMB Bulletin Number 21-05. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,631,950,381.00 | $1,632,524,313.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,631,950,381.00 | $3,987,958,380.00 | |||
| 6001 | Category A -- 1st quarter | Line added | $2,355,434,067.00 | |||
| 6011 | General Reimbursable Activity | $57,879,934.00 | $57,879,934.00 | |||
| 6086 | Harbor Maintenance Fee | Line added | $573,932.00 | |||
| 6119 | 1st quarter COBRA FTA | $43,794,414.00 | $43,794,414.00 | |||
| 6120 | 2nd quarter COBRA FTA | $19,244,263.00 | $19,244,263.00 | |||
| 6121 | 3rd quarter COBRA FTA | $90,574,990.00 | $90,574,990.00 | |||
| 6122 | 4th quarter COBRA FTA | $44,181,295.00 | $44,181,295.00 | |||
| 6123 | 1st quarter COBRA | $129,924,292.00 | $129,924,292.00 | |||
| 6124 | 2nd quarter COBRA | $58,634,584.00 | $58,634,584.00 | |||
| 6125 | 3rd quarter COBRA | $61,098,741.00 | $61,098,741.00 | |||
| 6126 | 4th quarter COBRA | $61,717,486.00 | $61,717,486.00 | |||
| 6127 | 1st quarter ECCF | $74,155,650.00 | $74,155,650.00 | |||
| 6128 | 2nd quarter ECCF | $15,347,891.00 | $15,347,891.00 | |||
| 6129 | 3rd quarter ECCF | $13,040,018.00 | $13,040,018.00 | |||
| 6130 | 4th quarter ECCF | $10,669,861.00 | $10,669,861.00 | |||
| 6136 | 2nd quarter AQI | $152,000,000.00 | $152,000,000.00 | |||
| 6137 | 3rd quarter AQI | $152,000,000.00 | $152,000,000.00 | |||
| 6138 | 4th quarter AQI | $129,103,519.00 | $129,103,519.00 | |||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $77,924.00 | $77,924.00 | |||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $51,670.00 | $51,670.00 | |||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $41,921.00 | $41,921.00 | |||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $45,595.00 | $45,595.00 | |||
| 6147 | 1st quarter IUF Collections | $188,369,726.00 | $188,369,726.00 | |||
| 6148 | 2nd quarter IUF Collections | $42,675,436.00 | $42,675,436.00 | |||
| 6149 | 3rd quarter IUF Collections | $142,999,153.00 | $142,999,153.00 | |||
| 6150 | 4th quarter IUF Collections | $98,351,111.00 | $98,351,111.00 | |||
| 6151 | 1st quarter LBIF Collections | $13,851,708.00 | $13,851,708.00 | |||
| 6152 | 2nd quarter LBIF Collections | $9,072,475.00 | $9,072,475.00 | |||
| 6153 | 3rd quarter LBIF Collections | $8,808,642.00 | $8,808,642.00 | |||
| 6154 | 4th quarter LBIF Collections | $8,238,082.00 | $8,238,082.00 | |||
| 6155 | 1st quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6156 | 2nd quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6157 | 3rd quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6158 | 4th quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6190 | Total budgetary resources available | $1,631,950,381.00 | See footnotes below | $3,987,958,380.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5305 as automatically apportioned via OMB Bulletin 21-05. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B1 | Includes a $33,471,798 increase over amounts automatically apportioned via OMB Bulletin Number 21-05. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5305 as automatically apportioned via OMB Bulletin 21-05. |
Notes about this page
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