Operations and Support
Schedules
TAFS: 070-0530 2021/2022 - Operations and Support
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $166,079,949.00 | $166,079,949.00 | ||
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $8,991,257.00 | $8,991,257.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | $101,896,481.00 | $101,896,481.00 | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $19,337,430.00 | See footnotes below | $26,674,430.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B2: SEC. 547. The following unobligated balances in the amount of $19,337,430 are being transferred from (TAFS: 70 21 0530) to (TAFS: 70 21/22 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2021; (Public Law 116-260), so that they may be rescinded. | |||||
| Footnotes for line 1012 (Current): | B4: Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2021 (P.L. 116-260), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2021, as currently recorded in the financial records. United States Customs and Border Patrol (CBP): The Department request to transfer $7,337,000 from CBP Operations and Support. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $13,358,471.00 | $28,636,187.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $436,721.00 | $436,721.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $21,204,808.00 | $20,927,091.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$19,337,430.00 | See footnotes below | -$19,337,430.00 | ||
| Footnotes for line 1131 (Previous): | B3: SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded: $19,337,430 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 21/22 0530). | |||||
| 1700 | BA: Disc: Spending auth: Collected | $18,053,214.00 | $27,144,782.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$17,992,496.00 | -$29,641,002.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,947,282.00 | $22,504,221.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $331,975,687.00 | $354,312,687.00 | |||
| 6001 | Category A -- 1st quarter | $115,649,338.00 | $115,649,338.00 | |||
| 6002 | Category A -- 2nd quarter | $15,000,000.00 | $15,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $10,000,000.00 | $10,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $10,000,000.00 | $25,000,000.00 | |||
| 6011 | General Reimbursable Activity | $40,438,611.00 | $40,438,611.00 | |||
| 6012 | Recapitalization from Proceeds of Sale | $30,000,000.00 | $30,000,000.00 | |||
| 6029 | Lapse Balance - Appor Cat B | Line added | $7,337,000.00 | |||
| 6106 | 1st quarter - AQI | $110,887,738.00 | $110,887,738.00 | |||
| 6190 | Total budgetary resources available | $331,975,687.00 | $354,312,687.00 | |||
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 |
|---|---|
| B4 | Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2021 (P.L. 116-260), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2021, as currently recorded in the financial records. United States Customs and Border Patrol (CBP): The Department request to transfer $7,337,000 from CBP Operations and Support. |
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. 547. The following unobligated balances in the amount of $19,337,430 are being transferred from (TAFS: 70 21 0530) to (TAFS: 70 21/22 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2021; (Public Law 116-260), so that they may be rescinded. |
| B3 | SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded:
$19,337,430 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 21/22 0530). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.