Operations and Support
Schedules
TAFS: 070-0540 2023/2024 - Operations and Support
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $12,642,832.00 | $12,642,832.00 | ||
1010 | Unob Bal: Transferred to other accounts | Line added | -$3,220,000.00 | See footnotes below | ||
Footnotes for line 1010 (Current): | B1: Pursuant to PL 118-47, Div. C, Title V, Sec 503, $3,220,000 is transferred from ICE's 70 23/24 0540 TAFS to 70 24 0540. | |||||
1011 | Unob Bal: Transferred from other accounts | $469,007.00 | $474,007.00 | |||
1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $13,881,620.00 | See footnotes below | ||
Footnotes for line 1012 (Current): | B2: Pursuant to PL 117-328, Div. F, Title V, Sec. 505, Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at the end of fiscal year 2023, as recorded in the financial records at the time of a reprogramming notification, but not later than June 30, 2024, from appropriations for ''Operations and Support'' for fiscal year 2023 in this Act shall remain available through September 30, 2024, in the account and for the purposes for which the appropriations were provided. $13,881,620 is transferred from ICE's expired TAFS 70 23 0540 to be made available for rescissions and reprogrammings in 70 23/24 0540. | |||||
1021 | Unob Bal: Recov of prior year unpaid obligations | $53,289.00 | $7,801,065.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | $44.00 | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,946,667.00 | $3,198,935.00 | |||
1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$10,661,620.00 | See footnotes below | ||
Footnotes for line 1131 (Current): | B3: Pursuant to PL 118-47, Div. C., Title V: SEC. 543. Of the funds appropriated to the Department of Homeland Security, the following funds are here by rescinded from the following accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985: (6) $3,000,000 from the unobligated balances available in the ''U.S. Immigration and Customs Enforcement--Operations and Support'' account (70 19 23/24 0540). SEC. 544. 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) $7,661,620 from ''U.S. Immigration and Customs Enforcement--Operations and Support''. | |||||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $130,993.00 | $125,993.00 | |||
1700 | BA: Disc: Spending auth: Collected | $827,759.00 | $24,309,522.00 | |||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$827,644.00 | -$24,870,093.00 | |||
6001 | Category A -- 1st quarter | Line removed | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $99,884.00 | $660,570.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $24,342,831.00 | $24,342,831.00 | |||
6002 | Category A -- 2nd quarter | $18,942,831.00 | $18,942,831.00 | |||
6003 | Category A -- 3rd quarter | $4,000,000.00 | $4,000,000.00 | |||
6004 | Category A -- 4th quarter | $1,400,000.00 | $1,400,000.00 | |||
6190 | Total budgetary resources available | $24,342,831.00 | $24,342,831.00 | |||
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 |
---|---|
B1 | Pursuant to PL 118-47, Div. C, Title V, Sec 503, $3,220,000 is transferred from ICE's 70 23/24 0540 TAFS to 70 24 0540. |
B2 | Pursuant to PL 117-328, Div. F, Title V, Sec. 505, Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at the end of fiscal year 2023, as recorded in the financial records
at the time of a reprogramming notification, but not later than June 30, 2024, from appropriations for ''Operations and Support'' for fiscal year 2023 in this Act shall remain available through September 30, 2024, in the account and for the purposes for which the appropriations were provided. $13,881,620 is transferred from ICE's expired TAFS 70 23 0540 to be made available for rescissions and reprogrammings in 70 23/24 0540. |
B3 | Pursuant to PL 118-47, Div. C., Title V:
SEC. 543. Of the funds appropriated to the Department of Homeland Security, the following funds are here by rescinded from the following accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985: (6) $3,000,000 from the unobligated balances available in the ''U.S. Immigration and Customs Enforcement--Operations and Support'' account (70 19 23/24 0540).
SEC. 544. 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) $7,661,620 from ''U.S. Immigration and Customs Enforcement--Operations and Support''. |
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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