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Operations and Support

Schedules

TAFS: 070-0112 /2022 - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 2) OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1100BA: Disc: Appropriation$1,398,162,000.00 $1,603,509,000.00
1134BA: Disc: Appropriations precluded from obligation-$858,052,020.00
1151BA: Disc: Appropriations:Antic nonexpend trans net$10,757,000.00
1700BA: Disc: Spending auth: CollectedLine added $2,547,749.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added $50,963,454.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$256,052,552.00 $202,541,349.00
1920Total budgetary resources avail (disc. and mand.)$806,919,532.00 $1,859,561,552.00
6001Category A -- 1st quarter$98,672,484.00 $98,672,484.00
6002Category A -- 2nd quarter$631,665,297.00 $631,665,297.00
6003Category A -- 3rd quarter$56,455,216.00 $1,024,709,883.00
6004Category A -- 4th quarter$9,369,535.00 $104,513,888.00
6011Operation Allies Welcome (OAW)$10,757,000.00 See footnotes below
Footnotes for line 6011 (Previous):

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.

6190Total budgetary resources available$806,919,532.00 See footnotes below $1,859,561,552.00
Footnotes for line 6190 (Previous):

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.

No footnotes available.

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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.