Operations and Support
Schedules
TAFS: 070-0610 /2023 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$48,400,000 $48,400,000 | See footnotes below | |
| Footnotes for line 1011 (Current): | B3: Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved unobligated balance transfer in the amount of $48,400,000 into USCG TAFS 70 23 0610 from TAFS 70 22/23 0610 to fund critical needs for Mission Support and Field Operations Surface/Air/Shore. | ||||
| 1100 | BA: Disc: Appropriation | $9,561,619,000 | $9,561,619,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$15,000,000 | -$40,000,000 -$55,000,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $15,000,000 into ICE TAFS 70 23 0540. This amount consists of $15,000,000 from USCG TAFS 70 23 0610, Military Personnel PPA. | ||||
| Footnotes for line 1120 (Current): | B4: Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $55,000,000 into ICE TAFS 70 23 0540. This amount consists of $15,000,000 previously transfered into ICE TAFS 70 23 0540 and $40,000,000 from USCG TAFS 70 23 0610, Military Personnel PPA. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $20,701,667 | +$14,530,903 $35,232,570 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $226,255,001 | +$59,526,765 $285,781,766 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $110,123,095 | -$24,057,668 $86,065,427 | See footnotes below |
| Footnotes for line 1740 (1) (Current): | B5: Reimbursable agreements in FY2023 have exceeded previous years. Request an upward adjustment of anticipated collections authority for B01 programs for $50M. | ||||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other(OIL) | $24,500,000 | $24,500,000 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other(SS) | Line added— | +$1,235,000 $1,235,000 | See footnotes below |
| Footnotes for line 1740 (3) (Current): | B6: This amount is reimbusable authority for approved Strategic Support items from Treasury Forfeiture Fund. It has been apportioned Category B. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,928,198,763 | +$59,635,000 $9,987,833,763 | ||
| 6001 | Category A -- 1st quarter | $3,039,334,983 | $3,039,334,983 | ||
| 6002 | Category A -- 2nd quarter | $4,482,284,017 | $4,482,284,017 | ||
| 6003 | Category A -- 3rd quarter | $1,059,500,000 | $1,059,500,000 | ||
| 6004 | Category A -- 4th quarter | $990,000,000 | +$8,400,000 $998,400,000 | ||
| 6011 | Operating Expenses - Reimbursable Agreements | $332,079,763 | +$51,235,000 $383,314,763 | ||
| 6012 | FEMA Mission Assignments | $25,000,000 | $25,000,000 | ||
| 6190 | Total budgetary resources available | $9,928,198,763 | +$59,635,000 $9,987,833,763 | ||
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 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved unobligated balance transfer in the amount of $48,400,000 into USCG TAFS 70 23 0610 from TAFS 70 22/23 0610 to fund critical needs for Mission Support and Field Operations Surface/Air/Shore. |
| B4 | Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $55,000,000 into ICE TAFS 70 23 0540. This amount consists of $15,000,000 previously transfered into ICE TAFS 70 23 0540 and $40,000,000 from USCG TAFS 70 23 0610, Military Personnel PPA. |
| B5 | Reimbursable agreements in FY2023 have exceeded previous years. Request an upward adjustment of anticipated collections authority for B01 programs for $50M. |
| B6 | This amount is reimbusable authority for approved Strategic Support items from Treasury Forfeiture Fund. It has been apportioned Category B. |
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 |
|---|---|
| B2 | Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $15,000,000 into ICE TAFS 70 23 0540. This amount consists of $15,000,000 from USCG TAFS 70 23 0610, Military Personnel PPA. |
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