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Community Oriented Policing Services

Schedules

TAFS: 015-0406 /X - Community Oriented Policing Services

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
OMB Action Amount
Footnotes
1000DADiscretionary: Unob Bal: Brought forward, October 1 (Direct -Actual)$41,912,935 $41,912,935See footnotes below
Footnotes for line 1000 (DA) (Current):

B3: Unobligated balance carryover: Cat A - M&A $ 6,788,259 Cat B - COPS Grants $35,122,265 Cat B - BSCA $ 2,411 Total Carryover $41,912,935

1000DEDiscretionary: Unob Bal: Brought forward, October 1 (Direct - Estimate)$0 $0
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$2,834,884
$2,834,884
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,400,000+$9,765,116
$12,165,116
1100BA: Disc: Appropriation$454,744,000+$208,136,000
$662,880,000
See footnotes below
Footnotes for line 1100 (Previous):

B1: Pursuant to HR 1437 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers.

Footnotes for line 1100 (Current):

B4: FY23 Enacted Appropriation: Cat A - COPS M&A: $ 33,732,000 Cat B - COPS Grants: $629,148,000 Total Appropriation $662,800,000

1131BA: Disc: Unob bal of approps permanently reducedLine added-$15,000,000
-$15,000,000
1134BA: Disc: Appropriations precluded from obligation-$350,061,931+$350,061,931
$0
See footnotes below
Footnotes for line 1134 (Previous):

B2: Pursuant to HR 1437, the amount unavailable for the FY2023 Continuing Resolution is $350,061,931, and the amount automatically apportioned is $104,682,069, through December 23, 2022. Of the $104,682,069, $7,650,697 is for S&E and $97,031,372 is Cat B is for Grant programs.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$2,399,615-$2,399,615
Line removed
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added-$44,000,000
-$44,000,000
See footnotes below
Footnotes for line 1151 (Current):

B5: Anticipated transfer of $44M to RES for Regional Information Sharing Activities

1170BA: Disc: Advance appropriation$20,000,000 $20,000,000
1740RBA: Disc: Spending auth:Antic colls, reimbs, otherLine added+$2,399,615
$2,399,615
See footnotes below
Footnotes for line 1740 (R) (Current):

B6: Reimbursable Spending Authority Cat A - COPS M&A $ 499,615 Cat B - COPS Grants $1,900,000 Total Reimbursable $2,399,615

1920Total budgetary resources avail (disc. and mand.)$171,394,619+$511,797,931
$683,192,550
6001Category A -- 1st quarter$13,438,112+$638,112
$14,076,224
6002Category A -- 2nd quarter$8,988,259+$7,280,043
$16,268,302
6003Category A -- 3rd quarterLine added+$1,575,178
$1,575,178
6004Category A -- 4th quarterLine added+$9,100,000
$9,100,000
6011COPS Grant Programs$128,968,248+$493,202,187
$622,170,435
6012Category B - Safer Communities Act$20,000,000+$2,411
$20,002,411
6190Total budgetary resources available$171,394,619+$511,797,931
$683,192,550

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.

NumberText
B3
Unobligated balance carryover: Cat A - M&A $ 6,788,259 Cat B - COPS Grants $35,122,265 Cat B - BSCA $ 2,411 Total Carryover $41,912,935
B4
FY23 Enacted Appropriation: Cat A - COPS M&A: $ 33,732,000 Cat B - COPS Grants: $629,148,000 Total Appropriation $662,800,000
B5
Anticipated transfer of $44M to RES for Regional Information Sharing Activities
B6
Reimbursable Spending Authority Cat A - COPS M&A $ 499,615 Cat B - COPS Grants $1,900,000 Total Reimbursable $2,399,615

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.

NumberText
B1
Pursuant to HR 1437 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers.
B2
Pursuant to HR 1437, the amount unavailable for the FY2023 Continuing Resolution is $350,061,931, and the amount automatically apportioned is $104,682,069, through December 23, 2022. Of the $104,682,069, $7,650,697 is for S&E and $97,031,372 is Cat B is for Grant programs.

Notes about this page

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