Operations and Support
Schedules
TAFS: 070-0112 /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 | $1,398,162,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$858,052,020.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $10,757,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $256,861,552.00 | $256,052,552.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $256,861,552.00 | $806,919,532.00 | |||
| 6001 | Category A -- 1st quarter | $98,672,484.00 | $98,672,484.00 | |||
| 6002 | Category A -- 2nd quarter | $90,749,317.00 | $631,665,297.00 | |||
| 6003 | Category A -- 3rd quarter | $58,362,216.00 | $56,455,216.00 | |||
| 6004 | Category A -- 4th quarter | $9,077,535.00 | $9,369,535.00 | |||
| 6011 | Operation Allies Welcome (OAW) | Line added | $10,757,000.00 | See footnotes below | ||
| Footnotes for line 6011 (Current): | A1: Pursuant to P.L. 117-70 , Division B,Title II, an anticipated non-expenditure transfer from the Office of the Secretary and Executive Management (OSEM), Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome (OAW) efforts. | |||||
| 6190 | Total budgetary resources available | $256,861,552.00 | $806,919,532.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A2: In addition to the amount apportioned, this account was automatically apportioned under P.L. 117-43 and P.L. 117-70. | |||||
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 |
|---|---|
| A1 | Pursuant to P.L. 117-70 , Division B,Title II, an anticipated non-expenditure transfer from the Office of the Secretary and Executive Management (OSEM), Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome (OAW) efforts. |
| A2 | In addition to the amount apportioned, this account was automatically apportioned under P.L. 117-43 and P.L. 117-70. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.