Operations and Support
Schedules
TAFS: 070-0530 /2022 - Operations and Support
| Previously Approved (Iteration 10) | OMB Action (Iteration 11) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $10,673,251.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B2: Pursuant to Section 503 of Division F of the Consolidated Appropriations Act, 2022, (PL 117-103), in FY 2022, U.S. Customs and Border Protection (CBP) intends to transfer funding into Operations and Support TAFS 70 22 0530 from the following source accounts: 70 18/22 0532 = $800,000 (Human Smuggling Disruption - Southwest Border Coordination Center (SBCC) Intelligence) 70 20/24 0532 = $3,000,000 (CBP Pay) 70 X 0503 = $482,886 (Family Reunification) 70 X 0533 = $5,720,418 (Family Reunification) 70 X 0544 = $669,947 (Family Reunification) Total = $10,673,251 | |||||
| 1100 | BA: Disc: Appropriation | $14,046,712,000.00 | $14,046,712,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$6,310,000.00 | See footnotes below | -$6,310,000.00 | ||
| Footnotes for line 1120 (Previous): | 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. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $12,599,000.00 | $15,523,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B3: Transfer funding for Opertion Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 in the amount of $2.924M for July | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $8,599,000.00 | $5,675,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B4: Anticipated of nonexpenditure transfer funding for Opertion Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 in the amount of $2.924M for July | |||||
| 1200 | BA: Mand: Appropriation | $650,000,000.00 | $650,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $1,022,752,041.00 | $1,112,452,522.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $169,147,523.00 | $168,021,203.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $713,565,327.00 | $631,226,166.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,617,064,891.00 | $16,633,973,142.00 | |||
| 6001 | Category A -- 1st quarter | $5,150,266,007.00 | $5,150,266,007.00 | |||
| 6002 | Category A -- 2nd quarter | $2,115,396,682.00 | $2,115,396,682.00 | |||
| 6003 | Category A -- 3rd quarter | $3,587,257,311.00 | $3,587,257,311.00 | |||
| 6004 | Category A -- 4th quarter | $2,193,690,000.00 | $2,204,363,251.00 | |||
| 6011 | General Reimbursable Activity | $203,848,929.00 | $208,848,929.00 | |||
| 6013 | TFF Mandatory Expenses | $48,496,000.00 | $49,731,000.00 | |||
| 6023 | FY2022 Operations Allies Welcome (PL 117-43) | $21,198,000.00 | $21,198,000.00 | |||
| 6085 | TFF Strategic Support | $13,933,000.00 | $13,933,000.00 | |||
| 6086 | Harbor Maintenance Fee | $3,274,000.00 | $3,274,000.00 | |||
| 6102 | 3rd Quarter Sec. 542 User Fee Shortfall | $560,540,500.00 | $560,540,500.00 | |||
| 6103 | 4th Quarter Sec. 542 User Fee Shortfall | $89,459,500.00 | $89,459,500.00 | |||
| 6104 | 3rd Quarter Sec. 543 SWB | $652,044,053.00 | $652,044,053.00 | |||
| 6105 | 4th Quarter Sec. 543 SWB | $341,747,947.00 | $341,747,947.00 | |||
| 6119 | 1st quarter COBRA FTA | $43,794,414.00 | $43,794,414.00 | |||
| 6120 | 2nd quarter COBRA FTA | $19,244,263.00 | $19,244,263.00 | |||
| 6121 | 3rd quarter COBRA FTA | $91,370,404.00 | $91,370,404.00 | |||
| 6122 | 4th quarter COBRA FTA | $44,976,709.00 | $44,976,709.00 | |||
| 6123 | 1st quarter COBRA | $129,924,292.00 | $129,924,292.00 | |||
| 6124 | 2nd quarter COBRA | $58,634,584.00 | $58,634,584.00 | |||
| 6125 | 3rd quarter COBRA | $116,138,398.00 | $116,138,398.00 | |||
| 6126 | 4th quarter COBRA | $116,757,143.00 | $116,757,143.00 | |||
| 6127 | 1st quarter ECCF | $74,155,650.00 | $74,155,650.00 | |||
| 6128 | 2nd quarter ECCF | $15,347,891.00 | $15,347,891.00 | |||
| 6129 | 3rd quarter ECCF | $19,367,882.00 | $19,367,882.00 | |||
| 6130 | 4th quarter ECCF | $16,997,725.00 | $16,997,725.00 | |||
| 6136 | 2nd quarter AQI | $238,497,190.00 | $238,497,190.00 | |||
| 6137 | 3rd quarter AQI | |||||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $77,924.00 | $77,924.00 | |||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $51,670.00 | $51,670.00 | |||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $64,786.00 | $64,786.00 | |||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $68,881.00 | $68,881.00 | |||
| 6147 | 1st quarter IUF Collections | $188,369,726.00 | $188,369,726.00 | |||
| 6148 | 2nd quarter IUF Collections | $42,675,436.00 | $42,675,436.00 | |||
| 6149 | 3rd quarter IUF Collections | $147,127,775.00 | $147,127,775.00 | |||
| 6150 | 4th quarter IUF Collections | $204,872,777.00 | $204,872,777.00 | |||
| 6151 | 1st quarter LBIF Collections | $13,851,708.00 | $13,851,708.00 | |||
| 6152 | 2nd quarter LBIF Collections | $12,559,439.00 | $12,559,439.00 | |||
| 6153 | 3rd quarter LBIF Collections | $16,379,538.00 | $16,379,538.00 | |||
| 6154 | 4th quarter LBIF Collections | $18,808,979.00 | $18,808,979.00 | |||
| 6155 | 1st quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6156 | 2nd quarter USPS funding | $1,500,000.00 | $1,500,000.00 | |||
| 6157 | 3rd quarter USPS funding | $1,398,889.00 | $1,398,889.00 | |||
| 6158 | 4th quarter USPS funding | $1,398,889.00 | $1,398,889.00 | |||
| 6190 | Total budgetary resources available | $16,617,064,891.00 | $16,633,973,142.00 | |||
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 |
|---|---|
| B2 | Pursuant to Section 503 of Division F of the Consolidated Appropriations Act, 2022, (PL 117-103), in FY 2022, U.S. Customs and Border Protection (CBP) intends to transfer funding into Operations and Support TAFS 70 22 0530 from the following source accounts:
70 18/22 0532 = $800,000 (Human Smuggling Disruption - Southwest Border Coordination Center (SBCC) Intelligence)
70 20/24 0532 = $3,000,000 (CBP Pay)
70 X 0503 = $482,886 (Family Reunification)
70 X 0533 = $5,720,418 (Family Reunification)
70 X 0544 = $669,947 (Family Reunification)
Total = $10,673,251 |
| B3 | Transfer funding for Opertion Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 in the amount of $2.924M for July |
| B4 | Anticipated of nonexpenditure transfer funding for Opertion Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 in the amount of $2.924M for July |
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 | 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. |
Notes about this page
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