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Operations and Support

Schedules

TAFS: 070-0100 /2022 - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 4)Current OMB Action (Iteration 5)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1011Unob Bal: Transferred from other accounts$471,000.00 See footnotes below $471,000.00 See footnotes below
Footnotes for line 1011 (Previous):

B7: Pursuant to PL. 116-260 Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFSs: 70 21/22 0100 ($89,000) 70 21/22 0112 ($382,000)

Footnotes for line 1011 (Current):

B7: Pursuant to PL. 116-260 Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFSs: 70 21/22 0100 ($89,000) 70 21/22 0112 ($382,000)

1100BA: Disc: Appropriation$378,509,000.00 $378,509,000.00
1121BA: Disc: Approps transferred from other accounts$8,949,000.00 See footnotes below $8,949,000.00 See footnotes below
Footnotes for line 1121 (Previous):

B6: Pursuant to PL. 117-103, Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFS 70 22 0112 ($8,318,250), 70 21/23 0406 ($630,750)

Footnotes for line 1121 (Current):

B6: Pursuant to PL. 117-103, Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFS 70 22 0112 ($8,318,250), 70 21/23 0406 ($630,750)

1151BA: Disc: Appropriations:Antic nonexpend trans net-$70,488,000.00 See footnotes below -$69,488,000.00 See footnotes below
Footnotes for line 1151 (Previous):

B5: Pursuant to P.L. 117-70, Division B, Title II; aniticipated non-expenditure transfer to the Department of Homeland Security's components; for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Amount has been reduced due to funds being disperse to components.

Footnotes for line 1151 (Current):

B5: Pursuant to P.L. 117-70, Division B, Title II; aniticipated non-expenditure transfer to the Department of Homeland Security's components; for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Amount has been reduced due to funds being disperse to components.

1134BA: Disc: Appropriations precluded from obligation See footnotes below Line removed
Footnotes for line 1134 (Previous):

B4: Per P.L. 117-103, Title I, Departmental Management, Operations, Intelligence, and Oversight, Office of the Secretary and Executive Management Operations and Support, $5M shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2023 budget submission for the Department of Homeland Security held by such Committees prior to July 1. All questions has been satified; withheld has been released.

1700BA: Disc: Spending auth: Collected$2,723,459.00 $2,723,459.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$6,238,304.00 $6,238,304.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$15,979,284.00 $15,979,284.00
1920Total budgetary resources avail (disc. and mand.)$342,382,047.00 $343,382,047.00
6001Category A -- 1st quarter$77,754,517.00 $77,754,517.00
6002Category A -- 2nd quarter$37,313,711.00 $37,313,711.00
6003Category A -- 3rd quarter$88,317,741.00 $88,317,741.00
6004Category A -- 4th quarter$62,028,078.00 $62,028,078.00
6011Operation Allies Welcome (OAW)$76,968,000.00 $77,968,000.00
6190Total budgetary resources available$342,382,047.00 $343,382,047.00

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.

NumberText
B5
Pursuant to P.L. 117-70, Division B, Title II; aniticipated non-expenditure transfer to the Department of Homeland Security's components; for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Amount has been reduced due to funds being disperse to components.
B6
Pursuant to PL. 117-103, Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFS 70 22 0112 ($8,318,250), 70 21/23 0406 ($630,750)
B7
Pursuant to PL. 116-260 Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFSs: 70 21/22 0100 ($89,000) 70 21/22 0112 ($382,000)

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.

NumberText
B4
Per P.L. 117-103, Title I, Departmental Management, Operations, Intelligence, and Oversight, Office of the Secretary and Executive Management Operations and Support, $5M shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2023 budget submission for the Department of Homeland Security held by such Committees prior to July 1. All questions has been satified; withheld has been released.
B5
Pursuant to P.L. 117-70, Division B, Title II; aniticipated non-expenditure transfer to the Department of Homeland Security's components; for the reimbursement of costs incurred directly in support of the Operation Allies Welcome efforts. Amount has been reduced due to funds being disperse to components.
B6
Pursuant to PL. 117-103, Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFS 70 22 0112 ($8,318,250), 70 21/23 0406 ($630,750)
B7
Pursuant to PL. 116-260 Div. F, Title V. Sec 503, transfer in $9,420,000 for the Family Reunification Task Force from the following TAFSs: 70 21/22 0100 ($89,000) 70 21/22 0112 ($382,000)

Notes about this page

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