Operations and Support
Schedules
TAFS: 070-0610 /2022 - Operations and Support
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $9,035,164,000.00 | $9,035,164,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $29,750,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B4: Pursuant to PL 117-103, Consolidated Appropriations Act of FY2022, Div. F, Title V Sec. 503 (a)(c), approved transfer in the amount of $29,750,000 into USCG TAFS 70 22 0610. This amount consists of $22,000,000 from USCG TAFS 70 21/22 0610, $3,000,000 from USCG TAFS 70 22/26 0613, and $4,750,000 from USCIS TAFS 70 22 0300. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,263,000.00 | See footnotes below | $5,206,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 | |||||
| Footnotes for line 1151 (Current): | B2: This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second and fourth quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,435,827.00 | $4,845,560.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $169,917,077.00 | $249,727,565.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $302,857,709.00 | $219,637,488.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other(OIL) | $24,500,000.00 | See footnotes below | $24,500,000.00 | See footnotes below |
| Footnotes for line 1740 (2) (Previous): | B3: Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. | |||||
| Footnotes for line 1740 (2) (Current): | B3: Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. | |||||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other(SS) | $7,635,000.00 | See footnotes below | $7,635,000.00 | See footnotes below |
| Footnotes for line 1740 (3) (Previous): | B1: This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 | |||||
| Footnotes for line 1740 (3) (Current): | B1: This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,545,772,613.00 | $9,576,465,613.00 | |||
| 6001 | Category A -- 1st quarter | $3,228,873,098.00 | $3,228,873,098.00 | |||
| 6002 | Category A -- 2nd quarter | $1,319,507,991.00 | $1,319,507,991.00 | |||
| 6003 | Category A -- 3rd quarter | $3,525,545,911.00 | $3,525,545,911.00 | |||
| 6004 | Category A -- 4th quarter | $990,000,000.00 | $1,020,693,000.00 | See footnotes below | ||
| Footnotes for line 6004 (Current): | B4: Pursuant to PL 117-103, Consolidated Appropriations Act of FY2022, Div. F, Title V Sec. 503 (a)(c), approved transfer in the amount of $29,750,000 into USCG TAFS 70 22 0610. This amount consists of $22,000,000 from USCG TAFS 70 21/22 0610, $3,000,000 from USCG TAFS 70 22/26 0613, and $4,750,000 from USCIS TAFS 70 22 0300. | |||||
| 6011 | Operating Expenses | $431,845,613.00 | $431,845,613.00 | |||
| 6012 | FEMA Mission Assignments | $50,000,000.00 | $50,000,000.00 | |||
| 6190 | Total budgetary resources available | $9,545,772,613.00 | $9,576,465,613.00 | |||
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 | This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 |
| B2 | This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second and fourth quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 |
| B3 | Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. |
| B4 | Pursuant to PL 117-103, Consolidated Appropriations Act of FY2022, Div. F, Title V Sec. 503 (a)(c), approved transfer in the amount of $29,750,000 into USCG TAFS 70 22 0610. This amount consists of $22,000,000 from USCG TAFS 70 21/22 0610, $3,000,000 from USCG TAFS 70 22/26 0613, and $4,750,000 from USCIS TAFS 70 22 0300. |
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 | This amount is reimbusable authority for approved Strategic Surplus items from Treasury Forfeiture Fund. It has been apportioned Category B. This funding is auto-apportioned in accordance with OMB Bulletin 21-05 and guidance within OMB A-11 |
| B2 | This amount of funding is in addition to amounts automatically apportioned through P.L. 117-43 and P.L. 117-70. It is provided by Department of Homeland Security through a Non-Expenditure Transfer (NET) for reimbursement of expenses related to Operation Allies Welcome pursant to P.L. 117-70, Division B. Reimbursement of these expenses will occur in second quarter under budget category A. Transfer from OSEM 70 22 0100 to USCG 70 22 0610 |
| B3 | Pursuant to HR 2471, $24,500,000 derives from the Oil Spill Liability Trust Fund to Catergory A. |
Notes about this page
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