Operations and Support
Schedules
TAFS: 070-0540 2022/2023 - Operations and Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $17,172,400.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $17,172,400.00 | Line removed | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$4,189,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B2: Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides U.S. Immigration and Customs Enforcement's (ICE) intent to transfer funds from FY 2022/2023 Operations and Support ($4,189,000) to ICE's FY23 annual Operations and Support account for Transportation and Removal Program (TRP) operations; Source Account: ICE - Operations and Support (70 22/23 0540) = $4,189,000; Use Account: ICE - Operations and Support (70 23 0540) = $4,189,000 | |||||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $538,621.00 | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $13,161,900.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B1: Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2022 (P.L. 117-103), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2022, as currently recorded in the financial records. United States Immigration and Customs Enforcement: The Department requests to transfer $4,189,000 from ICE Operations and Support. In addition, this includes the PL 117-328, Div. F., Title V, SEC. 549 SEC rescission of $8,972,900 | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $7,366,780.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $581.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000.00 | $7,632,639.00 | |||
| 1131 | BA: Disc: Unobligated balance of appropriations permanently reduced (-) | Line added | -$8,972,900.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B3: Pursuant to PL 117-328, Div. F., Title V, SEC. 549. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded: (5) $8,972,900 from ''U.S. Immigration and Customs Enforcement--Operations and Support''. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,000,000.00 | $461,379.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $3,064,029.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$4,514,374.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,670,000.00 | $7,120,345.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,842,400.00 | $38,842,400.00 | |||
| 6001 | Category A -- 1st quarter | $16,736,789.00 | $16,736,789.00 | |||
| 6002 | Category A -- 2nd quarter | $7,935,611.00 | $7,935,611.00 | |||
| 6003 | Category A -- 3rd quarter | $11,700,000.00 | $11,700,000.00 | |||
| 6004 | Category A -- 4th quarter | $2,470,000.00 | $2,470,000.00 | |||
| 6190 | Total budgetary resources available | $38,842,400.00 | $38,842,400.00 | |||
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 |
|---|---|
| B1 | Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2022 (P.L. 117-103), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2022, as currently recorded in the financial records. United States Immigration and Customs Enforcement: The Department requests to transfer $4,189,000 from ICE Operations and Support. In addition, this includes the PL 117-328, Div. F., Title V, SEC. 549 SEC rescission of $8,972,900 |
| B2 | Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides U.S. Immigration and Customs Enforcement's (ICE) intent to transfer funds from FY 2022/2023 Operations and Support ($4,189,000) to ICE's FY23 annual Operations and Support account for Transportation and Removal Program (TRP) operations; Source Account: ICE - Operations and Support (70 22/23 0540) = $4,189,000; Use Account: ICE - Operations and Support (70 23 0540) = $4,189,000 |
| B3 | Pursuant to PL 117-328, Div. F., Title V, SEC. 549. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded: (5) $8,972,900 from ''U.S. Immigration and Customs Enforcement--Operations and Support''. |
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.
No footnotes available.
Notes about this page
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