Operations and Support
Schedules
TAFS: 070-0610 2022/2023 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $26,395,935.00 | $26,395,935.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$58,400,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B2: Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $58,400,000. This amount consists of approved unobligated balance transfer in the amount of $48,400,000 into USCG TAFS 70 23 0610 from TAFS 70 22/23 0610 and the approved transfer in the amount of $10,000,000 from TAFS 70 22/23 0610 into ICE TAFS 70 23 0540. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $58,400,000.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B3: Pursuant to PL 117-103, Consolidated Appropriations Act of FY2022, Div. F, Title V Sec. 505(a), approved unobligated balance transfer in the amount of $58,400,000 into USCG TAFS 70 22/23 0610 from TAFS 70 22 0610. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,178,958.00 | $1,222,519.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,821,042.00 | $8,777,481.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,500,000.00 | $1,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,895,935.00 | $37,895,935.00 | |||
| 6011 | Operations and Support (GSA Sales and EV Collections) | $1,500,000.00 | $1,500,000.00 | |||
| 6012 | Operations and Support (Vessel Depot Level Maint.) | $36,395,935.00 | $36,395,935.00 | |||
| 6190 | Total budgetary resources available | $37,895,935.00 | $37,895,935.00 | |||
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 |
|---|---|
| B2 | Pursuant to PL 117-328, Consolidated Appropriations Act of FY2023, Div. F, Title V Sec. 503(c), approved transfer in the amount of $58,400,000. This amount consists of approved unobligated balance transfer in the amount of $48,400,000 into USCG TAFS 70 23 0610 from TAFS 70 22/23 0610 and the approved transfer in the amount of $10,000,000 from TAFS 70 22/23 0610 into ICE TAFS 70 23 0540. |
| B3 | Pursuant to PL 117-103, Consolidated Appropriations Act of FY2022, Div. F, Title V Sec. 505(a), approved unobligated balance transfer in the amount of $58,400,000 into USCG TAFS 70 22/23 0610 from TAFS 70 22 0610. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.