Operations and Support
Schedules
TAFS: 070-0112 2021/2022 - Operations and Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$382,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B4: Pursuant to PL 117-103, Div. F, Title V. Sec. 503(c). Transfer of $382,000 from TAFS 70 21/22 0112 to OSEM TAFS 70 22 0100 for the Family Reunification Fask Force and Contract Support . | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $359,920.00 | See footnotes below | $935,920.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B1: Pursuant to PL 117-103, Div. F, Sec. 547, $359,920 from ''Management Directorate - Operations and Support'' in unobligated balances made available pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) for rescission. Funds transferred from 70-21-0112 to 70-21/22-0112. | |||||
| Footnotes for line 1012 (Current): | B3: Pursuant to PL 116-260, Div. F, Title V, Sec. 505, MGMT is transferring $576,000 from TAFS 70 21 0112 to 70 21/22 0112 for Family Reunification Task Force (as a Sec. 503(c) action) and unobligated balance of $194,000 for programming actions within TAFS 70 21/22 0112. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$359,920.00 | See footnotes below | -$359,920.00 | ||
| Footnotes for line 1131 (Previous): | B2: Pursuant to PL 117-103, Div. F, Sec. 547, $359,920 from ''Management Directorate- Operations and Support'' is rescinded. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $194,000.00 | ||||
| 6001 | Category A -- 1st quarter | |||||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | $194,000.00 | ||||
| 6190 | Total budgetary resources available | $194,000.00 | ||||
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 PL 116-260, Div. F, Title V, Sec. 505, MGMT is transferring $576,000 from TAFS 70 21 0112 to 70 21/22 0112 for Family Reunification Task Force (as a Sec. 503(c) action) and unobligated balance of $194,000 for programming actions within TAFS 70 21/22 0112. |
| B4 | Pursuant to PL 117-103, Div. F, Title V. Sec. 503(c). Transfer of $382,000 from TAFS 70 21/22 0112 to OSEM TAFS 70 22 0100 for the Family Reunification Fask Force and Contract Support . |
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 PL 117-103, Div. F, Sec. 547, $359,920 from ''Management Directorate - Operations and Support'' in unobligated balances made available pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) for rescission. Funds transferred from 70-21-0112 to 70-21/22-0112. |
| B2 | Pursuant to PL 117-103, Div. F, Sec. 547, $359,920 from ''Management Directorate- Operations and Support'' is rescinded. |
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