Operations and Support
Schedules
TAFS: 070-0530 2021/2022 - Operations and Support
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| 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 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$7,400,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B1: 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 $7,400,000 from Operations and Support TAFS 70 21/22 0530 to Immigration and Customs Enforcement (ICE) Operations and Support TAFS 70 22 0540. | |||||
| 1011 | Unob Bal: Transferred from other accounts | $101,896,481.00 | $101,896,481.00 | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $26,674,430.00 | See footnotes below | $26,674,430.00 | ||
| Footnotes for line 1012 (Previous): | 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 | $28,636,187.00 | $44,467,764.00 | |||
| 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 | $20,927,091.00 | $5,095,515.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$19,337,430.00 | -$19,337,430.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $27,144,782.00 | $26,547,583.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$29,641,002.00 | -$32,757,191.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $22,504,221.00 | $26,217,608.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $354,312,687.00 | $346,912,687.00 | |||
| 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 | $25,000,000.00 | $17,600,000.00 | |||
| 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 | $7,337,000.00 | $7,337,000.00 | |||
| 6106 | 1st quarter - AQI | $110,887,738.00 | $110,887,738.00 | |||
| 6190 | Total budgetary resources available | $354,312,687.00 | $346,912,687.00 | |||
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 |
|---|---|
| B1 | 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 $7,400,000 from Operations and Support TAFS 70 21/22 0530 to Immigration and Customs Enforcement (ICE) Operations and Support TAFS 70 22 0540. |
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 |
|---|---|
| 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.