Procurement, Construction, and Improvements
Schedules
TAFS: 070-0532 2020/2022 - Procurement, Construction, and Improvements
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $89,771,007.00 | $89,771,007.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $7,828,238.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B1: Pursuant to Section 503 of the Consolidated Appropriations Act, 2022, PL 117-103, U.S. Customs and Border Protection (CBP) intends to transfer $6.31M from the CBP Operations and Support (O&S) appropriation, Border Security Operations Assets and Support PPA (TAFS 70-0530 2022) to the CBP PC&I appropriation (TAFS 70-0532 2020/2022) for the continuation of planned Border Enforcement Coordination Network (BECN) programs. Funds will allow for Increment 2 software development needed to stay on schedule for BECN to be fully operational in time for the planned final Border Patrol Enforcement Systems (BPES) disposition of legacy border enforcement functionality. Also, CBP intends to transfer $1.52M from the O&S appropriation, Trade and Travel OFO Assets & Support PPA (TAFS 70-0530 2022/2023) to the CBP PC&I appropriation, Trade & Travel Assets and Infrastructure End Items PPA (TAFS 70-0532 2020/2022) for Budgeting & Employee Scheduling Application (BESA) improvements. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $19,208.00 | $2,668,543.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $165.00 | $165.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,106,506.00 | $3,457,171.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $500,000.00 | $500,000.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$500,000.00 | -$500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $95,896,886.00 | $103,725,124.00 | |||
| 6011 | General Reimbursable Activity | $5,500,000.00 | $5,500,000.00 | |||
| 6089 | Category B--Border Security Technologies and Trade and Travel Assets and Infrastructure | $61,919,817.00 | $69,748,055.00 | |||
| 6090 | Category B--Integrated Ops Assets and Infrasturcture | $26,998,612.00 | $26,998,612.00 | |||
| 6091 | Category B--Mission Support | $567,605.00 | $567,605.00 | |||
| 6097 | Category B - Agency-Wide Electronic Health Records System | $910,852.00 | $910,852.00 | |||
| 6190 | Total budgetary resources available | $95,896,886.00 | $103,725,124.00 | |||
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 |
|---|---|
| B1 | Pursuant to Section 503 of the Consolidated Appropriations Act, 2022, PL 117-103, U.S. Customs and Border Protection (CBP) intends to transfer $6.31M from the CBP Operations and Support (O&S) appropriation, Border Security Operations Assets and Support PPA (TAFS 70-0530 2022) to the CBP PC&I appropriation (TAFS 70-0532 2020/2022) for the continuation of planned Border Enforcement Coordination Network (BECN) programs. Funds will allow for Increment 2 software development needed to stay on schedule for BECN to be fully operational in time for the planned final Border Patrol Enforcement Systems (BPES) disposition of legacy border enforcement functionality.
Also, CBP intends to transfer $1.52M from the O&S appropriation, Trade and Travel OFO Assets & Support PPA (TAFS 70-0530 2022/2023) to the CBP PC&I appropriation, Trade & Travel Assets and Infrastructure End Items PPA (TAFS 70-0532 2020/2022) for Budgeting & Employee Scheduling Application (BESA) improvements. |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.