Operations and Support
Schedules
TAFS: 070-0540 /2024 - Operations and Support
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $8,683,267,000.00 | $9,448,846,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$4,449,757,186.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B1: Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $1,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B2: Pursuant to PL 118-47, ICE is exercising a non-expenditure transfer of $4,000,000 from ICE's annual Operations and Support account (70 24 0540) to 70 X 0540 for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C 2081). In addition, pursuant to PL 118-47, Division C, Title V, Sec. 542 ICE is anticipating a non-expenditure transfer not less than $5,000,000 to ICE's annual Operations and Support account (70 24 0540). | |||||
| 1700 | BA: Disc: Spending auth: Collected | $19,187.00 | $9,008,925.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $17,686,367.00 | $10,866,739.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $142,035,940.00 | $139,965,830.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $111,286.00 | $111,286.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $32,288,714.00 | $54,989,714.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $36,551,000.00 | $13,998,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,462,202,308.00 | $9,678,786,494.00 | |||
| 6001 | Category A -- 1st quarter | $1,445,044,515.00 | $1,442,995,515.00 | |||
| 6002 | Category A -- 2nd quarter | $760,132,253.00 | $1,139,694,393.00 | |||
| 6003 | Category A -- 3rd quarter | $1,492,251,363.00 | ||||
| 6004 | Category A -- 4th quarter | $1,142,011,167.00 | ||||
| 6015 | OAW-Operations Allies Welcome | Line removed | ||||
| 6017 | ICE Interagency Agreements | $159,741,494.00 | $159,741,494.00 | |||
| 6018 | Mandatory Treasury Asset Forfeiture Funds | $58,807,000.00 | $58,807,000.00 | |||
| 6019 | SEF -TEOAF IAA | $10,144,000.00 | $10,292,000.00 | |||
| 6111 | 1st Quarter - Payroll | $1,522,340,166.00 | $1,522,340,166.00 | |||
| 6112 | 2nd Quarter - Payroll | $505,992,880.00 | $903,285,112.00 | |||
| 6113 | 3rd Quarter - Payroll | $767,625,026.00 | ||||
| 6114 | 4th Quarter - Payroll | $1,039,743,258.00 | ||||
| 6190 | Total budgetary resources available | $4,462,202,308.00 | $9,678,786,494.00 | |||
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 | Pursuant to PL 118-47, ICE is exercising a non-expenditure transfer of $4,000,000 from ICE's annual Operations and Support account (70 24 0540) to 70 X 0540 for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C 2081).
In addition, pursuant to PL 118-47, Division C, Title V, Sec. 542 ICE is anticipating a non-expenditure transfer not less than $5,000,000 to ICE's annual Operations and Support account (70 24 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.
| Number | Text |
|---|---|
| B1 | Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. |
Notes about this page
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