Operations and Support
Schedules
TAFS: 070-0530 /2022 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $13,245,649,000.00 | $13,245,649,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$10,890,214,933.00 | See footnotes below | -$8,095,382,994.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | 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." | |||||
| 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." | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $21,198,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B3: Per P.L. 117-70, OAW: Transfer of OSEM [TAFS: 70 22 0100] funding in amount of $21,198,000 to CBP for FY2022. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $160,947,384.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $71,885,918.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,698,632,313.00 | See footnotes below | $1,508,041,789.00 | ||
| Footnotes for line 1740 (Previous): | B2: The purpose of this reapportionment is to increase the reimbursable authority for $66,108,000 in totals based on program office analysis and financial planning, including reimbursable, CBP Mandatory expenses, TEOAF and TFF Strategic Support. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,054,066,380.00 | $6,912,339,097.00 | |||
| 6001 | Category A -- 1st quarter | $2,355,434,067.00 | $3,372,699,910.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $1,777,566,096.00 | |||
| 6011 | General Reimbursable Activity | $86,054,934.00 | $123,810,934.00 | |||
| 6013 | TFF Mandatory Expenses | $24,000,000.00 | $24,309,000.00 | |||
| 6023 | FY2022 Operations Allies Welcome (PL 117-43) | Line added | $21,198,000.00 | |||
| 6085 | TFF Strategic Support | $13,933,000.00 | $13,933,000.00 | |||
| 6086 | Harbor Maintenance Fee | $573,932.00 | $1,264,746.00 | |||
| 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 | $12,559,439.00 | |||
| 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 | $4,054,066,380.00 | $6,912,339,097.00 | |||
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." |
| B3 | Per P.L. 117-70, OAW: Transfer of OSEM [TAFS: 70 22 0100] funding in amount of $21,198,000 to CBP for FY2022. |
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 |
|---|---|
| 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." |
| B2 | The purpose of this reapportionment is to increase the reimbursable authority for $66,108,000 in totals based on program office analysis and financial planning, including reimbursable, CBP Mandatory expenses, TEOAF and TFF Strategic Support. |
Notes about this page
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