Operations and Support
Schedules
TAFS: 070-0800 2021/2022 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $30,184,556.00 | $30,184,556.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$588,944.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B7: Pursuant to PL 116-260, Div. F, Title V, Section 503(c) of the Consolidated Appropriations Act, 2021, $588,944 from "Science and Technology Directorate--Operations and Support TAFS 70 21/22 0800" to "United States Immigration and Customs Enforcement--Operations and Support TAFS 70 22 0540." | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $110,710.00 | See footnotes below | $167,710.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | 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). | |||||
| Footnotes for line 1012 (Current): | B4: Pursuant to PL 116-260, Div. D, Title V, Sec 505 of the Department of Homeland Security Appropriations Act, 2021, $57,000 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 21 0800 to TAFS 70 21/22 0800. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,483,565.00 | $7,177,423.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $29,876.00 | $29,876.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,586,559.00 | $6,792,701.00 | See footnotes below | ||
| Footnotes for line 1061 (Current): | B2: Anticipated recovery authority as of June SF133 is $2,892,701. Request an increase to $6,792,701. An overall increase of $3,900,000 for Laboratory Facilities per June SF133. Increase request to support pending contract closeout actions through FY 2022. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$110,710.00 | See footnotes below | -$110,710.00 | ||
| Footnotes for line 1131 (Previous): | 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 | $1,000,000.00 | See footnotes below | $1,000,000.00 | ||
| Footnotes for line 1151 (Previous): | 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.) | $41,294,556.00 | $44,662,612.00 | |||
| 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 | -$2,807,846.00 | -$2,807,846.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,500,000.00 | |||
| 6011 | Laboratory Facilities | $27,101,566.00 | $28,969,622.00 | |||
| 6190 | Total budgetary resources available | $41,294,556.00 | $44,662,612.00 | |||
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 | Anticipated recovery authority as of June SF133 is $2,892,701. Request an increase to $6,792,701. An overall increase of $3,900,000 for Laboratory Facilities per June SF133. Increase request to support pending contract closeout actions through FY 2022. |
| B4 | Pursuant to PL 116-260, Div. D, Title V, Sec 505 of the Department of Homeland Security Appropriations Act, 2021, $57,000 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 21 0800 to TAFS 70 21/22 0800. |
| B7 | Pursuant to PL 116-260, Div. F, Title V, Section 503(c) of the Consolidated Appropriations Act, 2021, $588,944 from "Science and Technology Directorate--Operations and Support TAFS 70 21/22 0800" to "United States Immigration and Customs Enforcement--Operations and Support TAFS 70 22 0540." |
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 |
|---|---|
| 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. |
Notes about this page
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