Operations and Support
Schedules
TAFS: 070-0530 2022/2023 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $247,573,270 | $247,573,270 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$17,371,000 -$17,371,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | B4: Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram/transfer from FY 2022/2023 Operations and Support ($17.3M) to ICE Transportation and Removal Program (TRP) operational shortfalls, phone booths, and guard services. Source Account: CBP - Operations and Support (70 22/23 0530) = $17,371,000 Use Account: ICE - Operations and Support (70 23 0540) = $17,371,000 | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $338,830 | +$17,371,000 $17,709,830 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B1: Pursuant to PL 117-328, SEC. 549. The following unobligated balances in the amount of $338,830 are being transferred from (TAFS: 70 22 0530) to (TAFS: 70 22/23 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2022; (Public Law 117-103), so that they may be rescinded. | ||||
| Footnotes for line 1012 (Current): | B3: 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 Customs and Border Protection (CBP): The Department requests to transfer $17.371M from CBP Operations and Support. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $4,089,080 | +$4,286,314 $8,375,394 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $938,354 | +$49,062 $987,416 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $24,972,566 | -$4,335,376 $20,637,190 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$338,830 | -$338,830 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B2: Pursuant to PL 117-328, 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: $338,830 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 22/23 0530). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $28,003,997 | +$6,691,525 $34,695,522 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$6,490,756 | -$7,315,840 -$13,806,596 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$624,315 $624,315 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $299,086,511 | $299,086,511 | ||
| 6001 | Category A -- 1st quarter | $125,100,000 | $125,100,000 | ||
| 6002 | Category A -- 2nd quarter | $45,953,594 | $45,953,594 | ||
| 6003 | Category A -- 3rd quarter | $58,714,378 | $58,714,378 | ||
| 6011 | General Reimbursable Activity | $27,648,231 | $27,648,231 | ||
| 6012 | Recapitalization from Proceeds of Sale | $21,513,241 | $21,513,241 | ||
| 6111 | 1st quarter - Section 213 Border Patrol Hiring initiatives | $11,453,662 | $11,453,662 | ||
| 6112 | 2nd quarter - Section 213 Border Patrol Hiring initiatives | $7,774,875 | $7,774,875 | ||
| 6113 | 3rd quarter - Section 213 Border Patrol Hiring initiatives | $928,530 | $928,530 | ||
| 6190 | Total budgetary resources available | $299,086,511 | $299,086,511 | ||
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 |
|---|---|
| B3 | 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 Customs and Border Protection (CBP): The Department requests to transfer $17.371M from CBP Operations and Support. |
| B4 | Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, PL 117-328, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram/transfer from FY 2022/2023 Operations and Support ($17.3M) to ICE Transportation and Removal Program (TRP) operational shortfalls, phone booths, and guard services.
Source Account: CBP - Operations and Support (70 22/23 0530) = $17,371,000
Use Account: ICE - Operations and Support (70 23 0540) = $17,371,000 |
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 |
|---|---|
| B1 | Pursuant to PL 117-328, SEC. 549. The following unobligated balances in the amount of $338,830 are being transferred from (TAFS: 70 22 0530) to (TAFS: 70 22/23 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2022; (Public Law 117-103), so that they may be rescinded. |
| B2 | Pursuant to PL 117-328, 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: $338,830 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 22/23 0530). |
Notes about this page
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