Operations and Support
Schedules
TAFS: 070-0530 2022/2023 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | 1 | BA: Disc: Appropriation | $700,000,000 | $700,000,000 | |
| 1100 | 2 | BA: Disc: Appropriation | $100,000,000 | $100,000,000 | See footnotes below |
| Footnotes for line 1100 (2) (Previous): | B2: SEC. 213. For an additional amount for ''U.S. Customs and Border Protection--Operations and Support'', $100,000,000, to remain available until September 30, 2023, in addition to amounts otherwise available for such purposes, for Border Patrol hiring and contractors, retention and relocation incentives and contract support. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$1,518,238 -$1,518,238 | See footnotes below | |
| Footnotes for line 1120 (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 $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. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$50,245,586 $50,245,586 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $250,000,000 | -$50,245,586 $199,754,414 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B3: Codicil transfer of AQI Funding from APHIS to CBP for FY 2022. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $114,552 | +$2,032,115 $2,146,667 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $6,103,543 | +$27,751,156 $33,854,699 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $56,246,560 | -$29,783,271 $26,463,289 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,112,464,655 | -$1,518,238 $1,110,946,417 | ||
| 6001 | Category A -- 1st quarter | $193,150,000 | $193,150,000 | ||
| 6002 | Category A -- 2nd quarter | $100,010,000 | $100,010,000 | ||
| 6003 | Category A -- 3rd quarter | $350,000,000 | $350,000,000 | ||
| 6004 | Category A -- 4th quarter | $56,840,000 | -$1,518,238 $55,321,762 | ||
| 6011 | General Reimbursable Activity | $58,064,655 | $58,064,655 | ||
| 6012 | Recapitalization from Proceeds of Sale | $4,400,000 | $4,400,000 | ||
| 6024 | Section 213 Border Patrol Hiring initiatives - Q3 | $49,859,271 | $49,859,271 | ||
| 6025 | Section 213 Border Patrol Hiring initiatives - Q4 | $50,140,729 | $50,140,729 | ||
| 6108 | 3rd quarter - AQI | $250,000,000 | $250,000,000 | ||
| 6190 | Total budgetary resources available | $1,112,464,655 | -$1,518,238 $1,110,946,417 | ||
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 $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.
| Number | Text |
|---|---|
| B2 | SEC. 213. For an additional amount for ''U.S. Customs and Border Protection--Operations and Support'', $100,000,000, to remain available until September 30, 2023, in addition to amounts otherwise available for such purposes, for Border Patrol hiring and contractors, retention and relocation incentives and contract support. |
| B3 | Codicil transfer of AQI Funding from APHIS to CBP for FY 2022. |
Notes about this page
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