Operations and Support
Schedules
TAFS: 070-0861 2021/2022 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $3,850,044 | $3,850,044 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$576,000 -$576,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | B2: Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c)Transfer $576,000 from CWMD Operations and Support (70 21/22 0861) to ICE Operations and Support (70 22 0540 ) for Southwest Border Emerging Requirements, Operational Shortfalls, & MPP IHF Expenses as shown in the DHS Reprogramming and Transfer package notification to Congress on June 30, 2022. | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $385,640 | +$30,000 $415,640 | See footnotes below | |
| Footnotes for line 1012 (Current): | B3: Pursuant to PL 116-260, Div. F, Title V, Sec. 505 transfer of $30,000 from TAFS 70 21 0861 to TAFS 70 21/22 0861 as requested in the DHS Reprogramming and Transfer package notification to Congress on June 30, 2022. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $23,872 | +$905,694 $929,566 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$818,809 $818,809 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$385,640 | -$385,640 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B1: P.L. 117-103 SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded:(14) $385,640 from ''Countering Weapons of Mass Destruction Office--Operations and Support''. | ||||
| Footnotes for line 1131 (Current): | B1: P.L. 117-103 SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded:(14) $385,640 from ''Countering Weapons of Mass Destruction Office--Operations and Support''. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,873,916 | +$1,178,503 $5,052,419 | ||
| 6001 | Category A -- 1st quarter | $2,200,960 | $2,200,960 | ||
| 6002 | Category A -- 2nd quarter | $1,649,084 | $1,649,084 | ||
| 6003 | Category A -- 3rd quarter | $23,872 | $23,872 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,178,503 $1,178,503 | ||
| 6190 | Total budgetary resources available | $3,873,916 | +$1,178,503 $5,052,419 | ||
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 |
|---|---|
| B1 | P.L. 117-103 SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded:(14) $385,640 from ''Countering Weapons of Mass Destruction Office--Operations and Support''. |
| B2 | Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c)Transfer $576,000 from CWMD Operations and Support (70 21/22 0861) to ICE Operations and Support (70 22 0540 ) for Southwest Border Emerging Requirements, Operational Shortfalls, & MPP IHF Expenses as shown in the DHS Reprogramming and Transfer package notification to Congress on June 30, 2022. |
| B3 | Pursuant to PL 116-260, Div. F, Title V, Sec. 505 transfer of $30,000 from TAFS 70 21 0861 to TAFS 70 21/22 0861 as requested in the DHS Reprogramming and Transfer package notification to Congress on June 30, 2022. |
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 | P.L. 117-103 SEC. 547. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2021 (Public Law 116-260) are rescinded:(14) $385,640 from ''Countering Weapons of Mass Destruction Office--Operations and Support''. |
Notes about this page
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