Operations and Support
Schedules
TAFS: 070-0800 2021/2022 - Operations and Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $30,184,556.00 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $41,268,849.00 | Line removed | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $110,710.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B4: Pursuant to PL 116-260, Title V, Sec. 547(13) $110,710 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) for rescission (transfer from 70 21 0800 to 70 21/22 0800). | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $2,483,565.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $29,876.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,100,000.00 | $7,586,559.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$110,710.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B6: Pursuant to PL 116-260, Title V, Sec. 547(13) $110,7100 from ''Science and Technology Directorate--Operations and Support'' is rescinded. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $1,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B5: Pursuant to P.L. 117-70, Division B, Title II, anticipated non-expenditure transfer from the Office of the Secretary and Executive Management, Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000.00 | $10,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,378,849.00 | $41,294,556.00 | |||
| 6001 | Category A -- 1st quarter | $13,854,528.00 | $13,854,528.00 | |||
| 6002 | Category A -- 2nd quarter | $3,146,308.00 | $3,146,308.00 | |||
| 6003 | Category A -- 3rd quarter | $520,000.00 | -$2,807,846.00 | |||
| 6011 | Laboratory Facilities | $28,858,013.00 | $27,101,566.00 | |||
| 6190 | Total budgetary resources available | $46,378,849.00 | $41,294,556.00 | |||
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 |
|---|---|
| B4 | Pursuant to PL 116-260, Title V, Sec. 547(13) $110,710 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) for rescission (transfer from 70 21 0800 to 70 21/22 0800). |
| B5 | Pursuant to P.L. 117-70, Division B, Title II, anticipated non-expenditure transfer from the Office of the Secretary and Executive Management, Department of Homeland Security, for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. |
| B6 | Pursuant to PL 116-260, Title V, Sec. 547(13) $110,7100 from ''Science and Technology Directorate--Operations and Support'' is rescinded. |
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
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