Operations and Support
Schedules
TAFS: 070-0530 /2022 - Operations and Support
| Previously Approved (Iteration 11) | Current OMB Action (Iteration 12) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $10,673,251.00 | See footnotes below | $19,700,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | 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 | |||||
| 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 B5: Pursuant to Section 503 of Division F of the Consolidated Appropriations Act, 2022, (PL 117-103), in FY 2022, the Federal Emergency Management Agency (FEMA) intends to transfer funds into U.S. Customs and Border Protection (CBP) Operations and Support TAFS 70 22 0530 from the following source accounts: 70 X 0716 = $7,869,751 70 21/22 0700 = $1,156,998 Total =$9,026,749 | |||||
| 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 | -$6,310,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $15,523,000.00 | See footnotes below | $15,523,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | 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 | |||||
| Footnotes for line 1121 (Current): | B3: Transfer funding for Operation Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $5,675,000.00 | See footnotes below | $5,675,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | 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 | |||||
| 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 | |||||
| 1200 | BA: Mand: Appropriation | $650,000,000.00 | $650,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $1,112,452,522.00 | $1,112,452,522.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $168,021,203.00 | $168,021,203.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $631,226,166.00 | $716,591,146.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,633,973,142.00 | $16,728,364,871.00 | |||
| 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 | $2,204,363,251.00 | $2,213,390,000.00 | |||
| 6011 | General Reimbursable Activity | $208,848,929.00 | $208,848,929.00 | |||
| 6013 | TFF Mandatory Expenses | $49,731,000.00 | $50,271,000.00 | |||
| 6016 | TFF Strategic Support - SWB | Line added | $84,824,980.00 | |||
| 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 | $16,633,973,142.00 | $16,728,364,871.00 | |||
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 Operation Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 |
| B4 | Anticipated of nonexpenditure transfer funding for Opertion Allies Welcome (OAW) from OSEM TAFS 70 22 0100 to CBP 70 22 0530 |
| B5 | Pursuant to Section 503 of Division F of the Consolidated Appropriations Act, 2022, (PL 117-103), in FY 2022, the Federal Emergency Management Agency (FEMA) intends to transfer funds into U.S. Customs and Border Protection (CBP) Operations and Support TAFS 70 22 0530 from the following source accounts:
70 X 0716 = $7,869,751
70 21/22 0700 = $1,156,998
Total =$9,026,749 |
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 | 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 |
Notes about this page
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