Operations and Support
Schedules
TAFS: 070-0610 /2022 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $9,035,164,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,263,000.00 | See footnotes below | $4,263,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 | |||||
| Footnotes for line 1151 (Current): | B2: This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,435,827.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $169,917,077.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $474,210,613.00 | $302,857,709.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other(OIL) | $24,500,000.00 | See footnotes below | ||
| Footnotes for line 1740 (2) (Current): | B3: Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. | |||||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other(SS) | $7,635,000.00 | See footnotes below | $7,635,000.00 | See footnotes below |
| Footnotes for line 1740 (3) (Previous): | B1: This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 | |||||
| Footnotes for line 1740 (3) (Current): | B1: This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $486,108,613.00 | $9,545,772,613.00 | |||
| 6001 | Category A -- 1st quarter | Line added | $3,228,873,098.00 | |||
| 6002 | Category A -- 2nd quarter | $4,263,000.00 | $1,319,507,991.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $3,525,545,911.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $990,000,000.00 | |||
| 6011 | Operating Expenses | $431,845,613.00 | $431,845,613.00 | |||
| 6012 | FEMA Mission Assignments | $50,000,000.00 | $50,000,000.00 | |||
| 6190 | Total budgetary resources available | $486,108,613.00 | See footnotes below | $9,545,772,613.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned, this account was automatically apportioned funding 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 |
|---|---|
| B1 | This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 |
| B2 | This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 |
| B3 | Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. |
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, this account was automatically apportioned funding under P.L. 117-43 and P.L. 117-70. |
| B1 | This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 |
| B2 | This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.