Operations and Support
Schedules
TAFS: 070-0509 2021/2022 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $14,032,728.00 | $14,032,728.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$3,900,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B5: Pursuant to P.L. 117-103, Div. F, Title V, Sec. 503(c), the Department intends to transfer $3,900,000 from FLETC TAFS 70 21/22 0509 into ICE TAFS 70 22 0540. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $903,710.00 | See footnotes below | $1,477,710.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B3: Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. | |||||
| Footnotes for line 1012 (Current): | B4: Pursuant to P.L. 116-260, Div. F, Title V, Sec. 505, the Department intends to transfer $574,000 in unobligated balances from FLETC's 70 21 0509 to FLETC's 70 21/22 0509 account. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $912,817.00 | $1,962,519.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $78,086.00 | $29,211.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,067,325.00 | See footnotes below | $566,498.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: Updated to increase anticipated recoveries authority. | |||||
| Footnotes for line 1061 (Current): | B6: Updated to increase anticipated recoveries authority. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$903,710.00 | See footnotes below | -$903,710.00 | ||
| Footnotes for line 1131 (Previous): | B3: Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $2,197,326.00 | $26,126,662.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $73,790,186.00 | $69,782,480.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $84,012,488.00 | $64,090,858.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $176,090,956.00 | $173,264,956.00 | |||
| 6001 | Category A -- 1st quarter | $150,032,728.00 | $150,032,728.00 | |||
| 6002 | Category A -- 2nd quarter | $20,000,000.00 | $20,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $3,558,228.00 | $3,558,228.00 | |||
| 6004 | Category A -- 4th quarter | $2,500,000.00 | -$326,000.00 | |||
| 6190 | Total budgetary resources available | $176,090,956.00 | $173,264,956.00 | |||
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. 116-260, Div. F, Title V, Sec. 505, the Department intends to transfer $574,000 in unobligated balances from FLETC's 70 21 0509 to FLETC's 70 21/22 0509 account. |
| B5 | Pursuant to P.L. 117-103, Div. F, Title V, Sec. 503(c), the Department intends to transfer $3,900,000 from FLETC TAFS 70 21/22 0509 into ICE TAFS 70 22 0540. |
| B6 | Updated to increase anticipated recoveries authority. |
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 | Updated to increase anticipated recoveries authority. |
| B3 | Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. |
Notes about this page
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