Consular and Border Security Programs
Schedules
TAFS: 019-5713 /X - Consular and Border Security Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $1,970,411,708 | $1,970,411,708 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$99,730,201 $99,730,201 | ||
| 1000 | E | Estimate - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $7,800,000 | +$5,000 $7,805,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $146,011,000 | -$49,540,201 $96,470,799 | ||
| 1101 | 7 | Appropriation (Special or Trust Fund) - Affidavit of Support | Line added— | +$31,860,804 $31,860,804 | |
| 1101 | 8 | Appropriation (Special or Trust Fund) - Diversity Lottery | Line added— | +$13,958,528 $13,958,528 | |
| 1101 | 4 | Appropriation (Special or Trust Fund) - Western Hemisphere Travel | Line added— | +$446,789,076 $446,789,076 | |
| 1101 | 5 | Appropriation (Special or Trust Fund) - Machine Readable Visa | Line added— | +$1,852,431,572 $1,852,431,572 | |
| 1101 | 9 | Appropriation (Special or Trust Fund) - Expedited Passport Fees | Line added— | +$275,267,363 $275,267,363 | |
| 1101 | 10 | Appropriation (Special or Trust Fund) - Passport Application and Execution Fee (PAEF) | Line added— | +$50,000,000 $50,000,000 | |
| 1101 | 3 | Anticipated Appropriation (Special or Trust Fund) - Passport Security | Line added— | +$1,400,783,678 $1,400,783,678 | |
| 1101 | 6 | Appropriation (Special or Trust Fund) - Immigrant Visa Security | Line added— | +$41,171,853 $41,171,853 | |
| 1102 | BA: Disc: Appropriation (previously unavailable) | Line added— | $0 | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | $902,340,000 | $902,340,000 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | -$902,340,000 | +$527,340,000 -$375,000,000 | ||
| 1150 | 5 | Anticipated Appropriation (Special or Trust Fund) - Machine Readable Visa | $2,600,000,000 | -$2,140,938,572 $459,061,428 | |
| 1150 | 10 | Anticipated Appropriation (Special or Trust Fund) - Passport Application and Execution Fee (PAEF) | Line added— | $0 | |
| 1150 | 6 | Anticipated Appropriation (Special or Trust Fund) - Immigrant Visa Security | $56,000,000 | -$36,394,853 $19,605,147 | |
| 1150 | 7 | Anticipated Appropriation (Special or Trust Fund) - Affidavit of Support | $40,000,000 | -$29,561,804 $10,438,196 | |
| 1150 | 3 | Anticipated Appropriation (Special or Trust Fund) - Passport Security | $1,700,000,000 | -$1,343,663,678 $356,336,322 | |
| 1150 | 4 | Anticipated Appropriation (Special or Trust Fund) - Western Hemisphere Travel | $500,000,000 | -$395,309,076 $104,690,924 | |
| 1150 | 8 | Anticipated Appropriation (Special or Trust Fund) - Diversity Lottery | $20,000,000 | -$17,458,528 $2,541,472 | |
| 1150 | 9 | Anticipated Appropriation (Special or Trust Fund) - Expedited Passport Fees | $415,000,000 | -$343,710,363 $71,289,637 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$14,481,807 $14,481,807 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000,000 | -$14,481,807 $35,518,193 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,505,222,708 | +$382,761,000 $7,887,983,708 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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 Department of State will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B1: 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 Department of State will ensure that its funds control system will only allot actuals. B2: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. | ||||
| 6011 | Immigrant and Special Visa Activity | $167,406,360 | +$3,581,000 $170,987,360 | ||
| 6012 | Nonimmigrant Visa and Other Activity | $3,923,032,271 | -$118,507,000 $3,804,525,271 | ||
| 6013 | Passport Activity | $2,936,413,211 | +$420,251,000 $3,356,664,211 | ||
| 6014 | COVID-19 | $52,874 | +$190,000 $242,874 | ||
| 6015 | CARES Act | $1,000 | $1,000 | ||
| 6017 | Passport Fees | $478,316,992 | +$77,246,000 $555,562,992 | ||
| 6190 | Total budgetary resources available | $7,505,222,708 | +$382,761,000 $7,887,983,708 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: Amounts from offsetting collections are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
|---|---|
| A1 | Amounts from offsetting collections are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 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 Department of State will ensure that its funds control system will only allot actuals. |
| B2 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. |
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 | 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 Department of State will ensure that its funds control system will only allot actuals. |
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