Community Oriented Policing Services
Schedules
TAFS: 015-0406 /X - Community Oriented Policing Services
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct -Actual) | $41,912,935.00 | $41,912,935.00 | See 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 | |||||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, October 1 (Direct - Estimate) | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $2,834,884.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,400,000.00 | $12,165,116.00 | |||
| 1100 | BA: Disc: Appropriation | $454,744,000.00 | See footnotes below | $662,880,000.00 | 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 | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$15,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$350,061,931.00 | 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. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,399,615.00 | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$44,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B5: Anticipated transfer of $44M to RES for Regional Information Sharing Activities | |||||
| 1170 | BA: Disc: Advance appropriation | $20,000,000.00 | $20,000,000.00 | |||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $2,399,615.00 | 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 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $171,394,619.00 | $683,192,550.00 | |||
| 6001 | Category A -- 1st quarter | $13,438,112.00 | $14,076,224.00 | |||
| 6002 | Category A -- 2nd quarter | $8,988,259.00 | $16,268,302.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $1,575,178.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $9,100,000.00 | |||
| 6011 | COPS Grant Programs | $128,968,248.00 | $622,170,435.00 | |||
| 6012 | Category B - Safer Communities Act | $20,000,000.00 | $20,002,411.00 | |||
| 6190 | Total budgetary resources available | $171,394,619.00 | $683,192,550.00 | |||
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 | 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.
| Number | Text |
|---|---|
| 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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