Operations and Support
Schedules
TAFS: 070-0530 2023/2024 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $107,350,718.00 | $107,350,718.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | -$2,138,931.00 | See footnotes below | -$2,138,931.00 | ||
| Footnotes for line 1010 (Previous): | B3: Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $350,000 to support CBP border management requirements at the Southwest Border (SWB) to the following use account (70 24 0530). Additional Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 and will transfer in amount of $1,788,931 to DHS Management (TAFS 24 0112) | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $18,456,560.00 | See footnotes below | $18,456,560.00 | ||
| Footnotes for line 1012 (Previous): | B4: Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 from source account (70 23 0530) in amount of $11,504,000 and transfer it to the following use account (70 23/24 0530) as currently recorded in the financial records. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $27,836,440.00 | $27,932,162.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $97,568.00 | $97,568.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,065,992.00 | $5,032,777.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$6,952,560.00 | -$6,952,560.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $27,720,862.00 | $30,681,723.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$14,741,669.00 | -$17,647,632.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,252,807.00 | $10,197,909.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $169,947,787.00 | $173,010,294.00 | |||
| 6001 | Category A -- 1st quarter | $148,642,500.00 | $148,642,500.00 | |||
| 6002 | Category A -- 2nd quarter | $61,827,000.00 | $61,827,000.00 | |||
| 6003 | Category A -- 3rd quarter | -$94,066,903.00 | -$94,066,903.00 | |||
| 6004 | Category A -- 4th quarter | $9,365,069.00 | $17,227,576.00 | |||
| 6011 | General Reimbursable Activity | $20,748,121.00 | $16,648,121.00 | |||
| 6012 | Recapitalization from Proceeds of Sale | $23,432,000.00 | $22,732,000.00 | |||
| 6190 | Total budgetary resources available | $169,947,787.00 | $173,010,294.00 | |||
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 |
|---|---|
| B3 | Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $350,000 to support CBP border management requirements at the Southwest Border (SWB) to the following use account (70 24 0530).
Additional Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 and will transfer in amount of $1,788,931 to DHS Management (TAFS 24 0112) |
| B4 | Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 from source account (70 23 0530) in amount of $11,504,000 and transfer it to the following use account (70 23/24 0530) as currently recorded in the financial records. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.