Operations and Support
Schedules
TAFS: 070-0550 2022/2023 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary unobligated balance brought forward, Oct 1 | $215,907,677 | $215,907,677 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$57,952,000 -$57,952,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | B1: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) TSA will transfer $57,952,000 to ICE's annual Operations and Support account (070 23 0540) to support Southwest Border Emerging Requirements. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $116,220 | $116,220 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $20,838,312 | +$418,605 $21,256,917 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $7,230,044 | +$679,392 $7,909,436 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $33,856,996 | -$1,097,997 $32,758,999 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$85,000 $85,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B2: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) TSA will be transferred $85,000 from CBP's annual Operations and Support account (070 23 0530) to support Southwest Border legal services. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $4,776,758 | +$1,016,379 $5,793,137 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$4,776,758 | -$1,016,379 -$5,793,137 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000 | $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $277,999,249 | -$57,867,000 $220,132,249 | ||
| 6001 | Category A -- 1st quarter | $211,325,509 | $211,325,509 | ||
| 6002 | Category A -- 2nd quarter | $39,582,389 | $39,582,389 | ||
| 6003 | Category A -- 3rd quarter | $16,656,654 | $16,656,654 | ||
| 6004 | Category A -- 4th quarter | $740,000 | -$57,867,000 -$57,127,000 | ||
| 6011 | B1 - Screening Partnership Program | $9,644,697 | $9,644,697 | ||
| 6012 | B2 - General Reimbursable Agreements | $50,000 | $50,000 | ||
| 6190 | Total budgetary resources available | $277,999,249 | -$57,867,000 $220,132,249 | ||
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 the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) TSA will transfer $57,952,000 to ICE's annual Operations and Support account (070 23 0540) to support Southwest Border Emerging Requirements. |
| B2 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a) TSA will be transferred $85,000 from CBP's annual Operations and Support account (070 23 0530) to support Southwest Border legal services. |
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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