Operations and Support
Schedules
TAFS: 070-0530 2022/2023 - Operations and Support
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $247,573,270.00 | $247,573,270.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | -$17,371,000.00 | See footnotes below | -$36,040,893.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | 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 | |||||
| Footnotes for line 1010 (Current): | B5: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) CBP intends to transfer $18,669,893 into the annual Operations and Support account (070 23 0530) for Southwest Border Requirements. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $17,709,830.00 | See footnotes below | $17,709,830.00 | ||
| Footnotes for line 1012 (Previous): | 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 | $8,375,394.00 | $24,967,009.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $987,416.00 | $987,416.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,637,190.00 | $4,045,575.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$338,830.00 | -$338,830.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $34,695,522.00 | $38,355,833.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$13,806,596.00 | -$17,840,685.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $624,315.00 | $998,093.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $299,086,511.00 | $280,416,618.00 | |||
| 6001 | Category A -- 1st quarter | $125,100,000.00 | $125,100,000.00 | |||
| 6002 | Category A -- 2nd quarter | $45,953,594.00 | $45,953,594.00 | |||
| 6003 | Category A -- 3rd quarter | $58,714,378.00 | $58,714,378.00 | |||
| 6004 | Category A -- 4th quarter | Line added | -$18,669,893.00 | |||
| 6011 | General Reimbursable Activity | $27,648,231.00 | $27,648,231.00 | |||
| 6012 | Recapitalization from Proceeds of Sale | $21,513,241.00 | $21,513,241.00 | |||
| 6111 | 1st quarter - Section 213 Border Patrol Hiring initiatives | $11,453,662.00 | $11,453,662.00 | |||
| 6112 | 2nd quarter - Section 213 Border Patrol Hiring initiatives | $7,774,875.00 | $7,774,875.00 | |||
| 6113 | 3rd quarter - Section 213 Border Patrol Hiring initiatives | $928,530.00 | $928,530.00 | |||
| 6190 | Total budgetary resources available | $299,086,511.00 | $280,416,618.00 | |||
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 |
|---|---|
| B5 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) CBP intends to transfer $18,669,893 into the annual Operations and Support account (070 23 0530) for Southwest Border Requirements. |
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 |
|---|---|
| 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 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.