Operations and Support
Schedules
TAFS: 070-0550 /X - Operations and Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unobligated balance, brought forward, Oct.1 | Line added | $255,350,957.00 | ||
| 1000 | DE | Discretionary Unobligated balance, brought forward, Oct.1 | $232,176,940.00 | Line removed | ||
| 1000 | MA | Mandatory Unobligated balance, brought forward, Oct.1 | Line added | $10,671,661.00 | ||
| 1000 | ME | Mandatory Unobligated balance, brought forward, Oct.1 | $9,984,227.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $257,076.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $6,401.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,381,100.00 | $3,093,823.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $80,988,394.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $311,815,000.00 | $230,826,606.00 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $718,630.00 | |||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $342,000.00 | $342,000.00 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$342,000.00 | -$342,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,000,000.00 | $5,281,370.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $562,357,267.00 | $587,194,918.00 | |||
| 6001 | Category A -- 1st quarter | $14,854,624.00 | $14,854,624.00 | |||
| 6002 | Category A -- 2nd quarter | $10,566,096.00 | $10,951,517.00 | |||
| 6003 | Category A -- 3rd quarter | $12,852,987.00 | $12,536,100.00 | |||
| 6004 | Category A -- 4th quarter | $8,615,475.00 | $8,403,064.00 | |||
| 6011 | B1 - EDS Procurement & Installation | Line added | $87,317.00 | |||
| 6012 | B2 - EDS PROCUREMENT & INSTALLATION (FY04) | Line added | $1.00 | |||
| 6014 | B4 - CHECKPOINT RECONFIGURATION | Line added | $19.00 | |||
| 6015 | B5 - TWIC Fees | $104,768,455.00 | $108,875,835.00 | |||
| 6016 | B6 - TSA Pre Check | $375,348,179.00 | $396,097,054.00 | |||
| 6017 | B7 - Hazmat | $25,751,451.00 | $26,879,530.00 | |||
| 6018 | B8- Federal Air Marshal RA | $5,300,000.00 | $4,748,701.00 | |||
| 6019 | B9- Last Points of Departure RA | $4,300,000.00 | $3,761,156.00 | |||
| 6190 | Total budgetary resources available | $562,357,267.00 | See footnotes below | $587,194,918.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 |
|---|---|
| A1 | The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
|---|---|
| A1 | The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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