Operations and Support
Schedules
TAFS: 070-0509 /2022 - Operations and Support
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $381,397.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B4: Pursuant to P.L. 117-103, Div. F, Title V, Sec. 503(c), the Department intends to transfer $381,397 from FLETC's 70 20/24 0510 into FLETC's 70 22 0509. | |||||
| 1100 | BA: Disc: Appropriation | $260,818,000.00 | See footnotes below | $260,818,000.00 | ||
| Footnotes for line 1100 (Previous): | B2: Pursuant to HR 2471, the Consolidated Appropriations Act, 2022, Division F, Title IV, for necessary expenses of the Federal Law Enforcement Training Centers for Operations and Support, $260,818,000 is enacted and shall remain available until September 30, 2022. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$1,700,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B5: Pursuant to P.L. 117-103, Div. F, Title V, Sec. 503(a) and (c), the Department intends to transfer $1,700,000 from FLETC's 70 22 0509 into ICE's 70 22 0540. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $241,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B6: Pursuant to P.L. 117-70, Division B, Title II, anticipated and realized 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 (OAW) efforts. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,723,000.00 | $1,482,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B6: Pursuant to P.L. 117-70, Division B, Title II, anticipated and realized 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 (OAW) efforts. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $2,508,979.00 | $13,876,844.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $20,745,056.00 | $23,055,997.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,745,965.00 | See footnotes below | $19,067,159.00 | ||
| Footnotes for line 1740 (Previous): | B3: Updated to increase anticipated reimbursable authority. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $318,541,000.00 | $317,222,397.00 | |||
| 6001 | Category A -- 1st quarter | $147,717,289.00 | $147,717,289.00 | |||
| 6002 | Category A -- 2nd quarter | $38,766,794.00 | $38,766,794.00 | |||
| 6003 | Category A -- 3rd quarter | $91,008,917.00 | $91,008,917.00 | |||
| 6004 | Category A -- 4th quarter | $39,325,000.00 | $38,006,397.00 | |||
| 6011 | Category B -- Operation Allies Welcome (OAW) | $1,723,000.00 | $1,723,000.00 | |||
| 6190 | Total budgetary resources available | $318,541,000.00 | $317,222,397.00 | |||
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 P.L. 117-103, Div. F, Title V, Sec. 503(c), the Department intends to transfer $381,397 from FLETC's 70 20/24 0510 into FLETC's 70 22 0509. |
| B5 | Pursuant to P.L. 117-103, Div. F, Title V, Sec. 503(a) and (c), the Department intends to transfer $1,700,000 from FLETC's 70 22 0509 into ICE's 70 22 0540. |
| B6 | Pursuant to P.L. 117-70, Division B, Title II, anticipated and realized 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 (OAW) efforts. |
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 |
|---|---|
| B2 | Pursuant to HR 2471, the Consolidated Appropriations Act, 2022, Division F, Title IV, for necessary expenses of the Federal Law Enforcement Training Centers for Operations and Support, $260,818,000 is enacted and shall remain available until September 30, 2022. |
| B3 | Updated to increase anticipated reimbursable authority. |
Notes about this page
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