Operations and Support
Schedules
TAFS: 070-0112 /2024 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,722,204,000 | $1,722,204,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$7,658,159 $7,658,159 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,3334,000 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 $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | $3,642,268 | +$16,941,823 $20,584,091 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $128,723,781 | +$35,198,966 $163,922,747 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $223,774,601 | -$28,960,978 $194,813,623 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: Reimbursable Authority increase by $23,129,811 from CRSO and by $50,000 from OCSO to support of DHS PERSEC Surge | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,078,344,650 | +$30,837,970 $2,109,182,620 | ||
| 6001 | Category A -- 1st quarter | $595,289,140 | $595,289,140 | ||
| 6002 | Category A -- 2nd quarter | $374,629,852 | $374,629,852 | ||
| 6003 | Category A -- 3rd quarter | $650,511,939 | $650,511,939 | ||
| 6004 | Category A -- 4th quarter | $101,773,069 | +$7,658,159 $109,431,228 | ||
| 6011 | General Reimbursable Authority | $356,140,650 | +$23,179,811 $379,320,461 | ||
| 6190 | Total budgetary resources available | $2,078,344,650 | +$30,837,970 $2,109,182,620 | ||
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 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,3334,000 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 $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) |
| B2 | Reimbursable Authority increase by $23,129,811 from CRSO and by $50,000 from OCSO to support of DHS PERSEC Surge |
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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