Operations and Support
Schedules
TAFS: 070-0100 /2024 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $341,532,000.00 | $341,532,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,000,000.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 1134 (Previous): | B1: Pursauant to PL 117-328, Div. F, Title I, Office of the Secretary and Executive Management, Operations and Support; "That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2024 budget submission for the Department of Homeland Security held by such Committees prior to July 1." | |||||
| Footnotes for line 1134 (Current): | B1: Pursauant to PL 117-328, Div. F, Title I, Office of the Secretary and Executive Management, Operations and Support; "That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2024 budget submission for the Department of Homeland Security held by such Committees prior to July 1. The $5,000,000 withheld was released by the House of Representatives on July 10. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$5,000,000.00 | See footnotes below | -$5,381,603.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Pursuant to PL 118-47, Div. C, Title V, (a) Not less than $5,000,000 made available in this Act shall be transferred to ''U.S. Immigration and Customs Enforcement-- Operations and Support'' to support and conduct necessary operations of the Blue Campaign for fiscal year 2024. (b) Prior to the obligation of funds made available by subsection (a), notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate. | |||||
| Footnotes for line 1151 (Current): | B2: Pursuant to PL 118-47, Div. C, Title V, (a) Not less than $4,817,000 made available in this Act shall be transferred to ''U.S. Immigration and Customs Enforcement-- Operations and Support'' to support and conduct necessary operations of the Blue Campaign for fiscal year 2024. (b) Prior to the obligation of funds made available by subsection (a), notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate. The previous transfer of $5,000,000 has been incorrected. - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO - Pursuant to PL 117-328, Div. F., Title V, Sec. 505: The Department requests to transfer $198,621 from USSS (23/24 0400), $114,000 from FEMA (23/24 0700), $260,000 from FLETC, $1189,157 from USCIS and $7,619 from S&T. The total of $769,397 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $4,447,664.00 | $7,245,504.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $6,241,923.00 | $7,805,834.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,652,586.00 | $9,515,720.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B3: Request to increase the Reimbursable Authority by $321,097.76 from OHS and $903,787 from PRIV | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $354,874,173.00 | $360,717,455.00 | |||
| 6001 | Category A -- 1st quarter | $108,557,386.00 | $108,557,386.00 | |||
| 6002 | Category A -- 2nd quarter | $70,570,292.00 | $70,570,292.00 | |||
| 6003 | Category A -- 3rd quarter | $112,060,364.00 | $112,060,364.00 | |||
| 6004 | Category A -- 4th quarter | $40,343,958.00 | $44,962,355.00 | |||
| 6011 | OSEM's Reimbursables | $23,342,173.00 | $24,567,058.00 | |||
| 6190 | Total budgetary resources available | $354,874,173.00 | $360,717,455.00 | |||
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 | Pursauant to PL 117-328, Div. F, Title I, Office of the Secretary and Executive Management, Operations and Support; "That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2024 budget submission for the Department of Homeland Security held by such Committees prior to July 1. The $5,000,000 withheld was released by the House of Representatives on July 10. |
| B2 | Pursuant to PL 118-47, Div. C, Title V, (a) Not less than $4,817,000 made available in this Act shall be transferred to ''U.S. Immigration and Customs Enforcement-- Operations and Support'' to support and conduct necessary operations of the Blue Campaign for fiscal year 2024. (b) Prior to the obligation of funds made available by subsection (a), notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate. The previous transfer of $5,000,000 has been incorrected. - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO - Pursuant to PL 117-328, Div. F., Title V, Sec. 505: The Department requests to transfer $198,621 from USSS (23/24 0400), $114,000 from FEMA (23/24 0700), $260,000 from FLETC, $1189,157 from USCIS and $7,619 from S&T. The total of $769,397 |
| B3 | Request to increase the Reimbursable Authority by $321,097.76 from OHS and $903,787 from PRIV |
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 | Pursauant to PL 117-328, Div. F, Title I, Office of the Secretary and Executive Management, Operations and Support; "That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the Senate and the House of Representatives, responses to all questions for the record for each hearing on the fiscal year 2024 budget submission for the Department of Homeland Security held by such Committees prior to July 1." |
| B2 | Pursuant to PL 118-47, Div. C, Title V, (a) Not less than $5,000,000 made available in this Act shall be transferred to ''U.S. Immigration and Customs Enforcement-- Operations and Support'' to support and conduct necessary operations of the Blue Campaign for fiscal year 2024. (b) Prior to the obligation of funds made available by subsection (a), notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate. |
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