Operations and Support
Schedules
TAFS: 070-0530 /X - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $18,571,054 | $18,571,054 | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $8,826,646 | $8,826,646 | |
| 1010 | Unob Bal: Transferred to other accounts | -$12,250 | -$12,250 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$86,831,314 $86,831,314 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $5,618 | +$61,376 $66,994 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $76,417 | +$43,322 $119,739 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $792,965 | -$104,698 $688,267 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$31,000,000 $31,000,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B2: Per P.L. 117-103, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. | ||||
| 1131 | Unobligated balance of appropriations permanently reduced (-) | Line added— | -$6,999 -$6,999 | See footnotes below | |
| Footnotes for line 1131 (Current): | B3: Pursuant to P.L. 117-103, Section 546(9) Of the funds appropriated to the Department of Homeland Security, the following funds are here by rescinded from the following accounts and programs in the specified amounts: (23) $6,999 from the unobligated balances available in the ''U.S. Customs and Border Protection--Operations and Support'' account (70 X 0530). | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$31,000,000 -$31,000,000 | See footnotes below | |
| Footnotes for line 1153 (Current): | B2: Per P.L. 117-103, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $433,103,519 | -$283,594,691 $149,508,828 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,435,501 | +$5,172,660 $6,608,161 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $11,629,961 | -$912,045 $10,717,916 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,203,485 | +$32,139,385 $52,342,870 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $494,632,916 | -$160,370,376 $334,262,540 | ||
| 6011 | General Reimbursable Activity | $34,482,843 | +$36,400,000 $70,882,843 | ||
| 6012 | Recapitalization from Proceeds of Sale | $678,423 | $678,423 | ||
| 6052 | Category B--Spectrum Relocation AWS I | $12,204 | $12,204 | ||
| 6053 | Category B--Spectrum Relocation AWS III | $8,281 | $8,281 | ||
| 6055 | Category B-- Spectrum Relocation Pipeline Plan | $6,663,169 | $6,663,169 | ||
| 6057 | Category B--No-YR INA | $6,999 | -$6,999 $0 | ||
| 6058 | Category B--Preclearance | $12,494,434 | $12,494,434 | ||
| 6099 | Category B - HMF Donor Port Payments | $5,025,996 | $5,025,996 | ||
| 6135 | 1st quarter AQI | $2,157,048 | $2,157,048 | ||
| 6136 | 2nd quarter AQI | $152,000,000 | +$84,340,142 $236,340,142 | ||
| 6137 | 3rd quarter AQI | $152,000,000 | -$152,000,000 $0 | ||
| 6138 | 4th quarter AQI | $129,103,519 | -$129,103,519 $0 | ||
| 6190 | Total budgetary resources available | $494,632,916 | -$160,370,376 $334,262,540 | See footnotes below | |
| 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 |
|---|---|
| B2 | Per P.L. 117-103, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. |
| B3 | Pursuant to P.L. 117-103, Section 546(9) Of the funds appropriated to the Department of Homeland Security, the following funds are here by rescinded from the following accounts and programs in the specified amounts: (23) $6,999 from the unobligated balances available in the ''U.S. Customs and Border Protection--Operations and Support'' account (70 X 0530). |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.