Operations and Support
Schedules
TAFS: 070-0530 /2022 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $13,245,649,000 | +$801,063,000 $14,046,712,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B1: Includes SEC. 543. (a) For an additional amount for the accounts, in the amounts, and for the purposes specified, in addition to amounts otherwise made available for such purposes--(1) ''U.S. Customs and Border Protection--Operations and Support'', 993,792,000 for border management requirements of the U.S. Border Patrol. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$8,095,382,994 | +$8,095,382,994 $0 | 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." | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $21,198,000 | $21,198,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | 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. | ||||
| 1200 | BA: Mand: Appropriation | Line added— | +$650,000,000 $650,000,000 | See footnotes below | |
| Footnotes for line 1200 (Current): | B2: Pursuant to SEC. 542. For necessary expenses related to providing customs and immigration inspection and pre-inspection services at, or in support of ports of entry, pursuant to section 1356 of title 8, United States Code, and section 58c(f) of title 19, United States Code, and in addition to any other funds made available for this purpose, there is appropriated, out of any money in the Treasury not otherwise appropriated, $650,000,000, to offset the loss resulting from the coronavirus pandemic of Immigration User Fee receipts collected pursuant to section 286(h) of the Immigration and Nationality Act (8 U.S.C. 14 1356(h)), and fees for certain customs services collected pursuant to paragraphs 1 through 8 and paragraph 10 of subsection (a)of section 13031 of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(1)-(8) and (a)(10)). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $160,947,384 | +$210,759,275 $371,706,659 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $71,885,918 | +$33,948,042 $105,833,960 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,508,041,789 | -$413,932,392 $1,094,109,397 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,912,339,097 | +$9,377,220,919 $16,289,560,016 | ||
| 6001 | Category A -- 1st quarter | $3,372,699,910 | +$1,777,566,097 $5,150,266,007 | ||
| 6002 | Category A -- 2nd quarter | $1,777,566,096 | +$337,830,586 $2,115,396,682 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$2,539,950,640 $2,539,950,640 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$3,247,306,671 $3,247,306,671 | ||
| 6011 | General Reimbursable Activity | $123,810,934 | $123,810,934 | ||
| 6013 | TFF Mandatory Expenses | $24,309,000 | +$23,372,000 $47,681,000 | ||
| 6023 | FY2022 Operations Allies Welcome (PL 117-43) | $21,198,000 | $21,198,000 | ||
| 6085 | TFF Strategic Support | $13,933,000 | $13,933,000 | ||
| 6086 | Harbor Maintenance Fee | $1,264,746 | +$2,009,254 $3,274,000 | ||
| 6102 | 3rd Quarter Sec. 542 User Fee Shortfall | Line added— | +$268,378,500 $268,378,500 | ||
| 6103 | 4th Quarter Sec. 542 User Fee Shortfall | Line added— | +$381,621,500 $381,621,500 | ||
| 6104 | 3rd Quarter Sec. 543 SWB | Line added— | +$350,000,000 $350,000,000 | ||
| 6105 | 4th Quarter Sec. 543 SWB | Line added— | +$643,792,000 $643,792,000 | ||
| 6119 | 1st quarter COBRA FTA | $43,794,414 | $43,794,414 | ||
| 6120 | 2nd quarter COBRA FTA | $19,244,263 | $19,244,263 | ||
| 6121 | 3rd quarter COBRA FTA | $90,574,990 | $90,574,990 | ||
| 6122 | 4th quarter COBRA FTA | $44,181,295 | $44,181,295 | ||
| 6123 | 1st quarter COBRA | $129,924,292 | $129,924,292 | ||
| 6124 | 2nd quarter COBRA | $58,634,584 | $58,634,584 | ||
| 6125 | 3rd quarter COBRA | $61,098,741 | $61,098,741 | ||
| 6126 | 4th quarter COBRA | $61,717,486 | $61,717,486 | ||
| 6127 | 1st quarter ECCF | $74,155,650 | $74,155,650 | ||
| 6128 | 2nd quarter ECCF | $15,347,891 | $15,347,891 | ||
| 6129 | 3rd quarter ECCF | $13,040,018 | $13,040,018 | ||
| 6130 | 4th quarter ECCF | $10,669,861 | $10,669,861 | ||
| 6136 | 2nd quarter AQI | $152,000,000 | +$86,497,190 $238,497,190 | ||
| 6137 | 3rd quarter AQI | $152,000,000 | -$152,000,000 $0 | ||
| 6138 | 4th quarter AQI | $129,103,519 | -$129,103,519 $0 | ||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $77,924 | $77,924 | ||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $51,670 | $51,670 | ||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $41,921 | $41,921 | ||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $45,595 | $45,595 | ||
| 6147 | 1st quarter IUF Collections | $188,369,726 | $188,369,726 | ||
| 6148 | 2nd quarter IUF Collections | $42,675,436 | $42,675,436 | ||
| 6149 | 3rd quarter IUF Collections | $142,999,153 | $142,999,153 | ||
| 6150 | 4th quarter IUF Collections | $98,351,111 | $98,351,111 | ||
| 6151 | 1st quarter LBIF Collections | $13,851,708 | $13,851,708 | ||
| 6152 | 2nd quarter LBIF Collections | $12,559,439 | $12,559,439 | ||
| 6153 | 3rd quarter LBIF Collections | $8,808,642 | $8,808,642 | ||
| 6154 | 4th quarter LBIF Collections | $8,238,082 | $8,238,082 | ||
| 6155 | 1st quarter USPS funding | $1,500,000 | $1,500,000 | ||
| 6156 | 2nd quarter USPS funding | $1,500,000 | $1,500,000 | ||
| 6157 | 3rd quarter USPS funding | $1,500,000 | $1,500,000 | ||
| 6158 | 4th quarter USPS funding | $1,500,000 | $1,500,000 | ||
| 6190 | Total budgetary resources available | $6,912,339,097 | +$9,377,220,919 $16,289,560,016 | ||
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 SEC. 543. (a) For an additional amount for the accounts, in the amounts, and for the purposes specified, in addition to amounts otherwise made available for such purposes--(1) ''U.S. Customs and Border Protection--Operations and Support'', 993,792,000 for border management requirements of the U.S. Border Patrol. |
| B2 | Pursuant to SEC. 542. For necessary expenses related to providing customs and immigration inspection and pre-inspection services at, or in support of ports of entry, pursuant to section 1356 of title 8, United States Code, and section 58c(f) of title 19, United States Code, and in addition to any other funds made available for this purpose, there is appropriated, out of any money in the Treasury not otherwise appropriated, $650,000,000, to offset the loss resulting from the coronavirus pandemic of Immigration User Fee receipts collected pursuant to section 286(h) of the Immigration and Nationality Act (8 U.S.C. 14 1356(h)), and fees for certain customs services collected pursuant to paragraphs 1 through 8 and paragraph 10 of subsection (a)of section 13031 of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(1)-(8) and (a)(10)). |
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." |
| 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. |
Notes about this page
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