Operations and Support
Schedules
TAFS: 070-0112 2022/2023 - Operations and Support
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $14,269,847.00 | $14,269,847.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$104,000.00 | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $604,580.00 | See footnotes below | $708,580.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B1: Pursuant to PL 117-328, Div. F., Title V, SEC. 549. The following unobligated balances make 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pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded. Funds $604,508 transferred from 70 22 0112 to 70 22/23 0112. Correction should be $604,580 on the Request tab. | |||||
| Footnotes for line 1012 (Current): | B2: Pursuant to PL 117-328, Div. F., Title V, SEC. 503 (c). Transfer $104,000 from 70 22/23 0112 to ICE 70 23 0540 for Emerging Requirement costs incurred from Southwest Border Operations. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000.00 | $3,500,000.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$604,580.00 | -$604,580.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,769,847.00 | $17,769,847.00 | |||
| 6011 | Fleet electrification Program | $17,769,847.00 | $17,769,847.00 | |||
| 6190 | Total budgetary resources available | $17,769,847.00 | $17,769,847.00 | |||
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 |
|---|---|
| B2 | Pursuant to PL 117-328, Div. F., Title V, SEC. 503 (c). Transfer $104,000 from 70 22/23 0112 to ICE 70 23 0540 for Emerging Requirement costs incurred from Southwest Border Operations. |
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 |
|---|---|
| B1 | Pursuant to PL 117-328, Div. F., Title V, SEC. 549. The following unobligated balances make 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. Funds $604,508 transferred from 70 22 0112 to 70 22/23 0112. Correction should be $604,580 on the Request tab. |
Notes about this page
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