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Operations and Support

Schedules

TAFS: 070-0400 /X - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$9,446,531 $9,446,531
1021Unob Bal: Recov of prior year unpaid obligations$156,941+$2,155
$159,096
1033Unob Bal: Recov of prior year paid obligations$1,232 $1,232
1061Unob Bal: Antic recov of prior year unpd/pd obl$533,949-$2,155
$531,794
1121BA: Disc: Approps transferred from other accountsLine added+$23,000,000
$23,000,000
See footnotes below
Footnotes for line 1121 (Current):

B1: To decrease annual year O&S NCFI funding and increase X Year O&S NCFI funding by $23M, respectively, per P.L. 117-328 Division F, Title 2, Sec 236.

1920Total budgetary resources avail (disc. and mand.)$10,138,653+$23,000,000
$33,138,653
6002Category A -- 2nd quarter$47,810 $47,810
6003Category A -- 3rd quarter$3,000+$23,000,000
$23,003,000
6012Spectrum Relocation Funds Carryover$14,438 $14,438
6013Information Tech Carryover$195,602 $195,602
6015SRF - AWS-3 Post-Auction$9,877,803 $9,877,803See footnotes below
Footnotes for line 6015 (Previous):

A1: Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6015 (Current):

A1: Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

6190Total budgetary resources available$10,138,653+$23,000,000
$33,138,653

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
A1
Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
B1
To decrease annual year O&S NCFI funding and increase X Year O&S NCFI funding by $23M, respectively, per P.L. 117-328 Division F, Title 2, Sec 236.

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
A1
Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.