Operations and Support
Schedules
TAFS: 070-0509 /2023 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $287,887,000.00 | See footnotes below | $287,887,000.00 | ||
| Footnotes for line 1100 (Previous): | B2: Pursuant to H.R. 2617, the Consolidated Appropriations Act, 2023, Division F, Title IV, for necessary expenses of the Federal Law Enforcement Training Centers for Operations and Support, $287,887,000 is enacted and shall remain available until September 30, 2023. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$5,234,802.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B3: Pursuant to P.L. 117-328, Div. F, Title V, Sec. 503(c), the Department intends to transfer $5,234,802 from FLETC TAFS 70 23 0509 for SWB Emerging Requirements and Operational Shortfalls. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $11,676,181.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $25,400,017.00 | $33,423,440.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $24,599,983.00 | $4,900,379.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $337,887,000.00 | $332,652,198.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B4: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. | |||||
| 6001 | Category A -- 1st quarter | $138,712,321.00 | $138,712,321.00 | |||
| 6002 | Category A -- 2nd quarter | $69,174,679.00 | $69,174,679.00 | |||
| 6003 | Category A -- 3rd quarter | $90,000,000.00 | $90,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $40,000,000.00 | $34,765,198.00 | |||
| 6190 | Total budgetary resources available | $337,887,000.00 | $332,652,198.00 | |||
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 | Pursuant to P.L. 117-328, Div. F, Title V, Sec. 503(c), the Department intends to transfer $5,234,802 from FLETC TAFS 70 23 0509 for SWB Emerging Requirements and Operational Shortfalls. |
| B4 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. |
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 H.R. 2617, the Consolidated Appropriations Act, 2023, Division F, Title IV, for necessary expenses of the Federal Law Enforcement Training Centers for Operations and Support, $287,887,000 is enacted and shall remain available until September 30, 2023. |
Notes about this page
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