Operations and Support
Schedules
TAFS: 070-0800 /2022 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $133,966,000.00 | $133,966,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,900,000.00 | $900,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B2: Pursuant to P.L. 117-70, Division B, Title II, anticipated non-expenditure transfer from the Office of the Secretary and Executive Management, Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Previous request $1,900,000. Reduced by $1,000,000 and will request authority under the Operations and Support Account 70 21/22 0800. Revised amount at $900,000. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $212,000.00 | $212,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $805,000.00 | $805,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $136,883,000.00 | $135,883,000.00 | |||
| 6001 | Category A -- 1st quarter | $48,082,903.00 | $48,082,903.00 | |||
| 6002 | Category A -- 2nd quarter | $21,200,489.00 | $21,200,489.00 | |||
| 6003 | Category A -- 3rd quarter | $51,462,779.00 | $51,762,779.00 | |||
| 6004 | Category A -- 4th quarter | $16,136,829.00 | $14,836,829.00 | |||
| 6190 | Total budgetary resources available | $136,883,000.00 | $135,883,000.00 | |||
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 | Pursuant to P.L. 117-70, Division B, Title II, anticipated non-expenditure transfer from the Office of the Secretary and Executive Management, Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Previous request $1,900,000. Reduced by $1,000,000 and will request authority under the Operations and Support Account 70 21/22 0800. Revised amount at $900,000. |
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
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