Operations and Support
Schedules
TAFS: 070-0400 /2022 - Operations and Support
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $1,212,039.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B3: Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c): Transfer from USCIS TAFS 70 X 0300 $1,212,039 to USSS TAFS 70 22 0400 for Protective Operations and Travel. | |||||
| 1100 | BA: Disc: Appropriation | $2,501,408,000.00 | $2,501,408,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $7,487,961.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B4: Pursuant to PL 117-103, Div. F, Title V, Sec. 503(a) and (c) Reprogramming from USSS TAFS 70 22/23 0400 - $4,750,000 and transfer from USCIS 70 22 0300 - $2,737,961 to USSS TAFS 70 22 0400 for Protective Operations and Travel. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $882,000.00 | $882,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $1,134,618.00 | $1,134,618.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $21,810,584.00 | $21,810,584.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,575,406.00 | $20,575,406.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,545,810,608.00 | $2,554,510,608.00 | |||
| 6001 | Category A -- 1st quarter | $892,141,416.00 | $892,141,416.00 | |||
| 6002 | Category A -- 2nd quarter | $380,660,504.00 | $380,660,504.00 | |||
| 6003 | Category A -- 3rd quarter | $789,391,611.00 | $789,391,611.00 | |||
| 6004 | Category A -- 4th quarter | $410,214,077.00 | $418,914,077.00 | |||
| 6011 | Operational Mission Support | $72,521,000.00 | $72,521,000.00 | |||
| 6012 | FY2022 Operations Allies Welcome (PL 117-43) | $882,000.00 | $882,000.00 | |||
| 6190 | Total budgetary resources available | $2,545,810,608.00 | $2,554,510,608.00 | |||
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 |
|---|---|
| B3 | Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c): Transfer from USCIS TAFS 70 X 0300 $1,212,039 to USSS TAFS 70 22 0400 for Protective Operations and Travel. |
| B4 | Pursuant to PL 117-103, Div. F, Title V, Sec. 503(a) and (c) Reprogramming from USSS TAFS 70 22/23 0400 - $4,750,000 and transfer from USCIS 70 22 0300 - $2,737,961 to USSS TAFS 70 22 0400 for Protective Operations and Travel. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.