Operations and Support
Schedules
TAFS: 070-0400 /2023 - Operations and Support
| Previously Approved (Iteration 7) | OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $2,681,971,000.00 | $2,681,971,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$23,000,000.00 | See footnotes below | -$41,604,832.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | 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. | |||||
| Footnotes for line 1120 (Current): | B2: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) USSS will transfer $18,604,832 of which $12,806,257 is transferred to CBP (TAFS: 070 23 0530) and $5,798,575 transferred to ICE (TAFS: 070 23 0540) in support of Southwest Border Emerging Requirements & Operational Shortfalls. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $3,202,562.00 | $3,758,044.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $27,352,154.00 | $30,169,222.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $24,643,204.00 | $26,006,654.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,714,168,920.00 | $2,700,300,088.00 | |||
| 6001 | Category A -- 1st quarter | $851,745,818.00 | $851,745,818.00 | |||
| 6002 | Category A -- 2nd quarter | $726,191,199.00 | $726,191,199.00 | |||
| 6003 | Category A -- 3rd quarter | $615,494,008.00 | $615,494,008.00 | |||
| 6004 | Category A -- 4th quarter | $453,472,895.00 | $431,531,375.00 | |||
| 6011 | Operational Mission Support | $67,265,000.00 | $75,337,688.00 | |||
| 6190 | Total budgetary resources available | $2,714,168,920.00 | $2,700,300,088.00 | |||
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 the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) USSS will transfer $18,604,832 of which $12,806,257 is transferred to CBP (TAFS: 070 23 0530) and $5,798,575 transferred to ICE (TAFS: 070 23 0540) in support of Southwest Border Emerging Requirements & Operational Shortfalls. |
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 | 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. |
Notes about this page
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