Operations and Support
Schedules
TAFS: 070-0540 /2023 - Operations and Support
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $44,776,000.00 | $113,078,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $107,141,521.00 | $38,839,521.00 | |||
| 1100 | BA: Disc: Appropriation | $8,689,267,000.00 | $8,689,267,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$10,000,000.00 | -$10,000,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $15,000,000.00 | $163,417,679.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $222,803,791.00 | $76,286,112.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $64,060,194.00 | $72,545,911.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $133,922,264.00 | $129,108,774.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $46,347,037.00 | $43,061,802.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,313,317,807.00 | See footnotes below | $9,315,604,799.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: A transfer of $329,190,312 from multiple DHS components will support ICE's emerging requirements related to a continuance of higher than usual migrant flows at the Southwest Border (SWB) and unforeseen financial impacts related Transportation and Removal Program (TRP), pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a). Additionally, a transfer of $755,000 will support the Blue Campaign Program from the Office of Partnership and Engagement (OPE) to the Center for Countering Human Trafficking (CCHT), Homeland Security Investigations (HSI). | |||||
| Footnotes for line 1920 (Current): | B2: A transfer of $1,900,000 will support the Blue Campaign Program from the Office of Partnership and Engagement (OPE) to the Center for Countering Human Trafficking (CCHT), Homeland Security Investigations (HSI). | |||||
| 6001 | Category A -- 1st quarter | $2,289,300,907.00 | $2,289,300,907.00 | |||
| 6002 | Category A -- 2nd quarter | $1,425,189,204.00 | $1,425,189,204.00 | |||
| 6003 | Category A -- 3rd quarter | $1,223,436,349.00 | $1,223,436,349.00 | |||
| 6004 | Category A -- 4th quarter | $998,197,926.00 | $1,010,765,262.00 | |||
| 6013 | TEOAF - STRATEGIC SUPPORT INITIATIVE | $14,098,000.00 | $14,098,000.00 | |||
| 6014 | TEOAF - SECRETARY ENFORCEMENT FUND | $6,683,000.00 | $6,683,000.00 | |||
| 6015 | OAW-Operations Allies Welcome | $5,000,000.00 | $5,000,000.00 | |||
| 6016 | Border Management (Sec. 546) | $339,658,000.00 | $339,658,000.00 | |||
| 6111 | 2nd quarter -- Payroll | $995,887,601.00 | $995,887,601.00 | |||
| 6112 | 3rd quarter -- Payroll | $1,000,727,240.00 | $1,000,727,240.00 | |||
| 6113 | 4th quarter -- Payroll | $1,015,139,580.00 | $1,004,859,236.00 | |||
| 6190 | Total budgetary resources available | $9,313,317,807.00 | $9,315,604,799.00 | |||
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 |
|---|---|
| B2 | A transfer of $1,900,000 will support the Blue Campaign Program from the Office of Partnership and Engagement (OPE) to the Center for Countering Human Trafficking (CCHT), Homeland Security Investigations (HSI). |
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 | A transfer of $329,190,312 from multiple DHS components will support ICE's emerging requirements related to a continuance of higher than usual migrant flows at the Southwest Border (SWB) and unforeseen financial impacts related Transportation and Removal Program (TRP), pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(a). Additionally, a transfer of $755,000 will support the Blue Campaign Program from the Office of Partnership and Engagement (OPE) to the Center for Countering Human Trafficking (CCHT), Homeland Security Investigations (HSI). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.