Operations and Support
Schedules
TAFS: 070-0540 /2024 - Operations and Support
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $9,448,846,000.00 | $9,448,846,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,000,000.00 | See footnotes below | $1,000,000.00 | ||
| Footnotes for line 1151 (Previous): | 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 | $9,008,925.00 | $12,086,738.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $10,866,739.00 | $9,661,849.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $139,965,830.00 | $138,092,907.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $111,286.00 | $14,054,991.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $54,989,714.00 | $41,190,009.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $13,998,000.00 | $13,854,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,678,786,494.00 | $9,678,786,494.00 | |||
| 6001 | Category A -- 1st quarter | $1,442,995,515.00 | $1,442,995,515.00 | |||
| 6002 | Category A -- 2nd quarter | $1,139,694,393.00 | $1,139,694,393.00 | |||
| 6003 | Category A -- 3rd quarter | $1,492,251,363.00 | $2,151,283,099.00 | |||
| 6004 | Category A -- 4th quarter | $1,142,011,167.00 | $492,665,362.00 | |||
| 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 | $10,292,000.00 | $10,292,000.00 | |||
| 6111 | 1st Quarter - Payroll | $1,522,340,166.00 | $1,522,340,166.00 | |||
| 6112 | 2nd Quarter - Payroll | $903,285,112.00 | $903,285,112.00 | |||
| 6113 | 3rd Quarter - Payroll | $767,625,026.00 | $787,095,919.00 | |||
| 6114 | 4th Quarter - Payroll | $1,039,743,258.00 | $1,010,586,434.00 | |||
| 6190 | Total budgetary resources available | $9,678,786,494.00 | $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.
No footnotes available.
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 |
|---|---|
| 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). |
Notes about this page
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