Operations and Support
Schedules
TAFS: 070-0800 /X - Operations and Support
Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $10,162,904.00 | $10,162,904.00 | ||
1010 | Unob Bal: Transferred to other accounts | Line added | -$2,913,918.00 | See footnotes below | ||
Footnotes for line 1010 (Current): | B5: Pursuant to PL 117-328 Division F. Title V. Sec 503(c) S&T is transferring $2,913,918 from 70 X 0800 to ICE 70 23 0540 to support the Emerging requirements. S&T has also included in the footnote the following PL and years that funds are coming from to support the Emerging requirements. Pursuant to PL 108-90, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2004, $1,388,042.33 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 108-334, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2005, $99,127.00 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 109-90, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2006, $321,203.00 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 109-295, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2007, $304,378.00 from "Science and Technology Directorate--Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 110-161, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2008, $91,249.11 from "Science and Technology Directorate---Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 110-329, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2009, $266,681.42 from "Science and Technology Directorate----Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III Section 303 of the Homeland Security Act, 2002, $27,430.29 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $195,559.12 from "Science and Technology Directorate-Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $102.17 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $220,145.56 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." | |||||
1021 | Unob Bal: Recov of prior year unpaid obligations | $1,032,992.00 | $13,794,754.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | $566,695.00 | $580,708.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $17,400,313.00 | $4,638,552.00 | See footnotes below | ||
Footnotes for line 1061 (Current): | B4: Increase actual refunds realized from $566,695 as to $580,708, and increase of $14,014 per the July SF133. | |||||
1700 | BA: Disc: Spending auth: Collected | Line added | $11,941,026.00 | |||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$7,021,225.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $26,500,000.00 | $21,580,199.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $55,662,904.00 | $52,763,000.00 | |||
6001 | Category A -- 1st quarter | $27,610,000.00 | $27,610,000.00 | |||
6002 | Category A -- 2nd quarter | $12,250,503.00 | $12,250,503.00 | |||
6003 | Category A -- 3rd quarter | $15,300,099.00 | $15,300,099.00 | |||
6004 | Category A -- 4th quarter | Line added | -$2,899,904.00 | |||
6011 | DNDO | $502,302.00 | $502,302.00 | |||
6190 | Total budgetary resources available | $55,662,904.00 | $52,763,000.00 | |||
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 | Increase actual refunds realized from $566,695 as to $580,708, and increase of $14,014 per the July SF133. |
B5 | Pursuant to PL 117-328 Division F. Title V. Sec 503(c) S&T is transferring $2,913,918 from 70 X 0800 to ICE 70 23 0540 to support the Emerging requirements. S&T has also included in the footnote the following PL and years that funds are coming from to support the Emerging requirements. Pursuant to PL 108-90, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2004, $1,388,042.33 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 108-334, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2005, $99,127.00 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 109-90, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2006, $321,203.00 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 109-295, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2007, $304,378.00 from "Science and Technology Directorate--Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." PL 110-161, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2008, $91,249.11 from "Science and Technology Directorate---Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 110-329, Div. F, Title V, Section 503 of the Consolidated Appropriations Act, 2009, $266,681.42 from "Science and Technology Directorate----Research, Development and Operations (RDO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III Section 303 of the Homeland Security Act, 2002, $27,430.29 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $195,559.12 from "Science and Technology Directorate-Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $102.17 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540."PL 107-296, Title III, Section 303 of the Homeland Security Act, 2002, $220,145.56 from "Science and Technology Directorate--Research, Development, Acquisition and Operations (RDAO) TAFS 70 X 0800" to "United States Immigration and Customs Enforcement --Operations and Support TAFS 70 23 0540." |
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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