Operations and Support
Schedules
TAFS: 070-0530 2023/2024 - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$107,350,718 $107,350,718 | |
| 1000 | E | Estimate - Unob Bal: Brought forward, Oct 1 | $230,000,000 | -$230,000,000 Line removed— | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$6,952,560 $6,952,560 | See footnotes below | |
| Footnotes for line 1012 (Current): | B1: Pursuant to PL 118-47, Div. C., Title V, SEC. 544(5). . The following unobligated balances in the amount of $6,952,560 are being transferred from (TAFS: 70 23 0530) to (TAFS: 70 23/24 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2023; (Public Law 117-328), so that they may be rescinded. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$10,145,662 $10,145,662 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$97,568 $97,568 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000,000 | -$10,243,230 $19,756,770 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$6,952,560 -$6,952,560 | See footnotes below | |
| Footnotes for line 1131 (Current): | B2: Pursuant to PL 118-47, Div. C., Title V, SEC. 544(5) The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2023 (Public Law 117-328) are rescinded: $6,952,560 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 23/24 0530). | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$21,988,634 $21,988,634 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$8,754,049 -$8,754,049 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $23,232,000 | -$13,234,585 $9,997,415 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $283,232,000 | -$122,649,282 $160,582,718 | ||
| 6001 | Category A -- 1st quarter | $148,642,500 | $148,642,500 | ||
| 6002 | Category A -- 2nd quarter | $61,827,000 | $61,827,000 | ||
| 6003 | Category A -- 3rd quarter | $23,680,500 | -$117,747,403 -$94,066,903 | ||
| 6011 | General Reimbursable Activity | $22,200,000 | -$1,451,879 $20,748,121 | ||
| 6012 | Recapitalization from Proceeds of Sale | $26,882,000 | -$3,450,000 $23,432,000 | ||
| 6190 | Total budgetary resources available | $283,232,000 | -$122,649,282 $160,582,718 | ||
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 PL 118-47, Div. C., Title V, SEC. 544(5). . The following unobligated balances in the amount of $6,952,560 are being transferred from (TAFS: 70 23 0530) to (TAFS: 70 23/24 0530) made available to the Department of Homeland Security pursuant to Section 505, DHS Appropriations Act, 2023; (Public Law 117-328), so that they may be rescinded. |
| B2 | Pursuant to PL 118-47, Div. C., Title V, SEC. 544(5) The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2023 (Public Law 117-328) are rescinded: $6,952,560 from ''U.S. Customs and Border Protection--Operations and Support'', (TAFS: 70 23/24 0530). |
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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