Consular and Border Security Programs
Schedules
TAFS: 019-5713 /X - Consular and Border Security Programs
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $689,409,093.00 | See footnotes below | $689,409,093.00 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B2: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| Footnotes for line 1000 (A) (Current): | B2: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| 1000 | E | Estimate - Unob Bal: Brought forward, Oct 1 | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $127,530,184.00 | See footnotes below | $127,530,184.00 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B1: Note, the authority to transfer unobligated balances and new budgetary authority to and from this account is pursuant to Section 134 of P.L. 115-245 | |||||
| Footnotes for line 1060 (Current): | B1: Note, the authority to transfer unobligated balances and new budgetary authority to and from this account is pursuant to Section 134 of P.L. 115-245 | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $123,100,000.00 | $123,100,000.00 | |||
| 1101 | 3 | Appropriations (Special or Trust Fund) - Passport Security | ||||
| 1101 | 4 | Appropriations (Special or Trust Fund) - Western Hemisphere Travel | ||||
| 1101 | 5 | Appropriations (Special or Trust Fund) - Machine Readable Visa | ||||
| 1101 | 6 | Appropriations (Special or Trust Fund) - Immigrant Visa Security | ||||
| 1101 | 7 | Appropriations (Special or Trust Fund) - Affidavit of Support | ||||
| 1101 | 8 | Appropriations (Special or Trust Fund) - Diversity Lottery | ||||
| 1101 | 9 | Appropriations (Special or Trust Fund) - Expedited Passport Fees | ||||
| 1150 | 10 | Anticipated Appropriation (Special or Trust Fund) - Passport Application and Execution Fee (PAEF) | Line added | $400,000,000.00 | ||
| 1150 | 3 | Anticipated Appropriation (Special or Trust Fund) - Passport Security | $1,000,000,000.00 | $1,000,000,000.00 | ||
| 1150 | 4 | Anticipated Appropriation (Special or Trust Fund) - Western Hemisphere Travel | $400,000,000.00 | $400,000,000.00 | ||
| 1150 | 5 | Anticipated Appropriation (Special or Trust Fund) - Machine Readable Visa | $1,300,000,000.00 | $1,300,000,000.00 | ||
| 1150 | 6 | Anticipated Appropriation (Special or Trust Fund) - Immigrant Visa Security | $70,000,000.00 | $70,000,000.00 | ||
| 1150 | 7 | Anticipated Appropriation (Special or Trust Fund) - Affidavit of Support | $45,000,000.00 | $45,000,000.00 | ||
| 1150 | 8 | Anticipated Appropriation (Special or Trust Fund) - Diversity Lottery | $10,000,000.00 | $10,000,000.00 | ||
| 1150 | 9 | Anticipated Appropriation (Special or Trust Fund) - Expedited Passport Fees | $300,000,000.00 | $300,000,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000.00 | $25,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,090,039,277.00 | $4,490,039,277.00 | |||
| 6011 | Immigrant and Special Visa Activity | $155,380,665.00 | $155,380,665.00 | |||
| 6012 | Nonimmigrant Visa and Other Activity | $1,613,406,151.00 | $1,613,406,151.00 | |||
| 6013 | Passport Activity | $1,874,368,128.00 | $1,874,368,128.00 | |||
| 6014 | COVID-19 | $16,857,127.00 | $16,857,127.00 | |||
| 6015 | CARES Act | $15,027,206.00 | $15,027,206.00 | |||
| 6016 | COVID Title 9 Emergency Funds PL 116-260 | $15,000,000.00 | $15,000,000.00 | |||
| 6017 | Passport Fees | $400,000,000.00 | $800,000,000.00 | |||
| 6190 | Total budgetary resources available | $4,090,039,277.00 | See footnotes below | $4,490,039,277.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43 as automatically apportioned via OMB Bulletin 21-05. | |||||
| Footnotes for line 6190 (Current): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43 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 |
|---|---|
| A1 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43 as automatically apportioned via OMB Bulletin 21-05. |
| B1 | Note, the authority to transfer unobligated balances and new budgetary authority to and from this account is pursuant to Section 134 of P.L. 115-245 |
| B2 | Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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 Public Law 117-43 as automatically apportioned via OMB Bulletin 21-05. |
| B1 | Note, the authority to transfer unobligated balances and new budgetary authority to and from this account is pursuant to Section 134 of P.L. 115-245 |
| B2 | Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.