Operations and Support
Schedules
TAFS: 070-0300 /X - Operations and Support
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $4,081,609.00 | See footnotes below | $4,081,609.00 | |
| Footnotes for line 1000 (A) (Previous): | B1: Actual carryover balance based on unobligated carryover balances and the results of operations in FY 2021. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$1,212,039.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B3: Pursuant to Section 503 title V (c) of the FY 2022 Department of Homeland Security Appropriations Act (P.L. 117-103), this notification provides the Department of Homeland Security's (DHS) intent to reprogram and transfer funds to the United States Secret Service's (USSS) Operations and Support account in order to secure the protection of the President of the United States (POTUS), the Vice President of the United States (VPOTUS), and other designated protectees while traveling in support of the USSS's statutory protective mission. USCIS will transfer $1,212,039 from TAFS 70 X 0300 to USSS' TAFS 22 0400 to support the USSS protective travel requirements. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000.00 | $50,000.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$1,243,822.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B2: Division F, Title V, SEC. 546(16), of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the unobligated balances available in Treasury Account Fund Symbol 70 X 0300, "U.S. Citizenship and Immigration Services, "Operations and Support". | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,131,609.00 | $1,675,748.00 | |||
| 6001 | Category A -- 1st quarter | $93,639.00 | $93,639.00 | |||
| 6002 | Category A -- 2nd quarter | $2,203,674.00 | $2,203,674.00 | |||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | -$671,565.00 | ||||
| 6170 | Apportioned in FY 2023 | $1,834,296.00 | See footnotes below | $50,000.00 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: Of the amount apportioned as Category C, $50,000 represents actual and anticipated recoveries, and $1,784,296 represents the amount of budgetary resources in excess of the sum of estimated direct spending authority. | |||||
| Footnotes for line 6170 (Current): | A1: The amount apportioned as Category C, $50,000, represents estimated Fiscal Year 2022 recoveries. [Rationale: Footnote specifies the source of funding.] | |||||
| 6190 | Total budgetary resources available | $4,131,609.00 | $1,675,748.00 | |||
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 |
|---|---|
| A1 | The amount apportioned as Category C, $50,000, represents estimated Fiscal Year 2022 recoveries. [Rationale: Footnote specifies the source of funding.] |
| B2 | Division F, Title V, SEC. 546(16), of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the unobligated balances available in Treasury Account Fund Symbol 70 X 0300, "U.S. Citizenship and Immigration Services, "Operations and Support". |
| B3 | Pursuant to Section 503 title V (c) of the FY 2022 Department of Homeland Security Appropriations Act (P.L. 117-103), this notification provides the Department of Homeland Security's (DHS) intent to reprogram and transfer funds to the United States Secret Service's (USSS) Operations and Support account in order to secure the protection of the President of the United States (POTUS), the Vice President of the United States (VPOTUS), and other designated protectees while traveling in support of the USSS's statutory protective mission. USCIS will transfer $1,212,039 from TAFS 70 X 0300 to USSS' TAFS 22 0400 to support the USSS protective travel requirements. |
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 |
|---|---|
| A1 | Of the amount apportioned as Category C, $50,000 represents actual and anticipated recoveries, and $1,784,296 represents the amount of budgetary resources in excess of the sum of estimated direct spending authority. |
| B1 | Actual carryover balance based on unobligated carryover balances and the results of operations in FY 2021. |
Notes about this page
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