Community Oriented Policing Services
Schedules
TAFS: 015-0406 /X - Community Oriented Policing Services
Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct -Actual) | $250,459,856.00 | $250,459,856.00 | ||
1000 | DE | Discretionary: Unob Bal: Brought forward, October 1 (Direct - Estimate) | ||||
1021 | Unob Bal: Recov of prior year unpaid obligations | $14,174,490.00 | $18,083,030.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | $252.00 | $12,577.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000.00 | $15,000,000.00 | |||
1100 | BA: Disc: Appropriation | $511,744,000.00 | $511,744,000.00 | |||
1131 | BA: Disc: Unob bal of approps permanently reduced | -$15,000,000.00 | -$15,000,000.00 | |||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$42,000,000.00 | See footnotes below | -$42,000,000.00 | See footnotes below | |
Footnotes for line 1151 (Previous): | B1: Anticipated transfer of $42M to RES for Regional Information Sharing Activities | |||||
Footnotes for line 1151 (Current): | B1: Anticipated transfer of $42M to RES for Regional Information Sharing Activities | |||||
1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $734,378,598.00 | $738,299,463.00 | |||
6001 | Category A -- 1st quarter | $26,407,620.00 | $26,407,620.00 | |||
6002 | Category A -- 2nd quarter | $5,967,072.00 | $5,967,072.00 | |||
6003 | Category A -- 3rd quarter | $15,194,742.00 | $15,301,091.00 | See footnotes below | ||
Footnotes for line 6003 (Current): | A1: Cat A includes M&A recoveries of $625,989.38 and FY21 M&A carryforward into FY22 of $14,675,171.78. | |||||
6004 | Category A -- 4th quarter | $335,308.00 | $234,587.00 | |||
6011 | COPS Grant Programs | $686,473,856.00 | $690,389,093.00 | See footnotes below | ||
Footnotes for line 6011 (Current): | A2: Category B includes grant program recoveries of $17,457,040.25 and FY 21 grant programs carryforward into FY22 of $235,784,684.35,. | |||||
6190 | Total budgetary resources available | $734,378,598.00 | $738,299,463.00 | |||
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 |
---|---|
A1 | Cat A includes M&A recoveries of $625,989.38 and FY21 M&A carryforward into FY22 of $14,675,171.78. |
A2 | Category B includes grant program recoveries of $17,457,040.25 and FY 21 grant programs carryforward into FY22 of $235,784,684.35,. |
B1 | Anticipated transfer of $42M to RES for Regional Information Sharing Activities |
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 | Anticipated transfer of $42M to RES for Regional Information Sharing Activities |
Notes about this page
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