Operations and Support
Schedules
TAFS: 070-0300 2022/2023 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $47,914,206.00 | $47,914,206.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$2,527,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B5: Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides Citizenship and Immigration Services (CIS) intent to reprogram/transfer from FY 2022/2023 Operations and Support ($2,527,000) to ICE Transportation and Removal Program (TRP) operational shortfalls. Source Account: CIS - Operations and Support (70 22/23 0300) = $2,527,000 Use Account: ICE - Operations and Support (70 23 0540) = $2,527,000 | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $3,208,190.00 | See footnotes below | $5,735,190.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B2: Pursuant to Public Law 117-328 SEC 549(9) 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pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded: (9) $3,208,190 from ``U.S. Citizenship and Immigration Services--Operations and Support''. Funds will be transfer from 70 22 0300 to 70 22/23 0300 to be rescinded. | |||||
| Footnotes for line 1012 (Current): | B4: 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. Citizenship and Immigration Service (CIS): The Department requests to transfer $2.527M from CIS Operations and Support | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $23,703.00 | $81,221.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $940.00 | $939.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $975,357.00 | $917,840.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$35,958,190.00 | See footnotes below | -$35,958,190.00 | ||
| Footnotes for line 1131 (Previous): | B3: • Pursuant to Public Law 117-328 SEC 549(9) 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: (9) $3,208,190 from ``U.S. Citizenship and Immigration Services--Operations and Support''. Funds will be transfer from 70 22 0300 to 70 22/23 0300 to be rescinded. • Pursuant to Public Law 117-328 SEC 548(3) Of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the following account and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were esignated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985: $32,750,000 from the unobligated balances available in the ``U.S. Citizenship and Immigration Services--Operations and Support'' account (70 22/23 0300). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,164,206.00 | $16,164,206.00 | |||
| 6001 | Category A -- 1st quarter | $50,254,639.00 | $50,254,639.00 | |||
| 6002 | Category A -- 2nd quarter | -$34,090,433.00 | -$34,090,433.00 | |||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | Line removed | ||||
| 6190 | Total budgetary resources available | $16,164,206.00 | $16,164,206.00 | |||
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 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. Citizenship and Immigration Service (CIS): The Department requests to transfer $2.527M from CIS Operations and Support |
| B5 | Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides Citizenship and Immigration Services (CIS) intent to reprogram/transfer from FY 2022/2023 Operations and Support ($2,527,000) to ICE Transportation and Removal Program (TRP) operational shortfalls.
Source Account: CIS - Operations and Support (70 22/23 0300) = $2,527,000
Use Account: ICE - Operations and Support (70 23 0540) = $2,527,000 |
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.
| Number | Text |
|---|---|
| B2 | Pursuant to Public Law 117-328 SEC 549(9) 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: (9) $3,208,190 from ``U.S. Citizenship and Immigration Services--Operations and Support''. Funds will be transfer from 70 22 0300 to 70 22/23 0300 to be rescinded. |
| B3 | • Pursuant to Public Law 117-328 SEC 549(9) 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: (9) $3,208,190 from ``U.S. Citizenship and Immigration Services--Operations and Support''. Funds will be transfer from 70 22 0300 to 70 22/23 0300 to be rescinded.
• Pursuant to Public Law 117-328 SEC 548(3) Of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the following account and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were esignated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985: $32,750,000 from the unobligated balances available in the ``U.S. Citizenship and Immigration Services--Operations and Support'' account (70 22/23 0300). |
Notes about this page
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