Operations
Schedules
TAFS: 069-1301 2022/2023 - Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $5,000,000,000 | $5,000,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $3,474,848,423 | +$2,972,655,272 $6,447,503,695 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B1: Amount includes $6.4141B collections from TF Share of Operations and approximately $151M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| Footnotes for line 1700 (Current): | B1: Amount includes $6.414B collections from TF Share of Operations and approximately $161M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,251,803,035 | -$1,164,306,915 $87,496,120 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Amount includes $6.4141B collections from TF Share of Operations and approximately $151M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| Footnotes for line 1701 (Current): | B1: Amount includes $6.414B collections from TF Share of Operations and approximately $161M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,838,368,585 | -$1,798,348,357 $40,020,228 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Amount includes $6.4141B collections from TF Share of Operations and approximately $151M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| Footnotes for line 1740 (Current): | B1: Amount includes $6.414B collections from TF Share of Operations and approximately $161M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,565,020,043 | +$10,000,000 $11,575,020,043 | ||
| 6011 | Reimbursables | $150,920,043 | +$10,000,000 $160,920,043 | ||
| 6012 | Air Traffic (ATO) | $8,471,860,000 | $8,471,860,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
| 6013 | Aviation Safety (AVS) | $1,536,298,000 | $1,536,298,000 | ||
| 6014 | Commercial Space (AST) | $32,197,000 | $32,197,000 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
| 6015 | Finance & Management (AFN) | $889,066,000 | $889,066,000 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
| 6016 | NextGen (ANG) | $63,955,000 | $63,955,000 | ||
| 6018 | Staff Offices (AOA, AAE, AGC, APL, AGI, AOC, ACR, AHR) | $281,408,000 | $281,408,000 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
| 6019 | Security & Hazardous Materials Safety (ASH) | $139,316,000 | $139,316,000 | See footnotes below | |
| Footnotes for line 6019 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
| 6190 | Total budgetary resources available | $11,565,020,043 | +$10,000,000 $11,575,020,043 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" | ||||
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 | Amount includes $6.414B collections from TF Share of Operations and approximately $161M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. |
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 | This apportionment includes the transfer of $1,298,000 from ATO, AST, AFN, and ASH to Staff Offices. Transfer is pursuant to P.L. 117-103, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent[.]" |
| B1 | Amount includes $6.4141B collections from TF Share of Operations and approximately $151M in reimbursable agreements. The FAA plans to obligate reimbursable agreements within the period-of-availability of the sponsor's appropriation. |
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