Operations and Support
Schedules
TAFS: 070-0861 /2024 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $93,916,000.00 | $93,916,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,600,000.00 | See footnotes below | -$4,700,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B1: Pursuant to PL 118-47, Div. C, Title V, Sec. 542 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. Additional Rational - Countering Weapons of Mass Destruction Office - 070 24 0861 - Mission Support CWMD Salaries and Benefits (S&B) Under burn: CWMD received 17 additional positions and $1.6M in additional S&B funding in the FY 2024 Enacted budget. In part because of uncertainty regarding the authorization status of CWMD earlier in FY 2024, CWMD is unable to hire those positions before the end of the fiscal year. A reduction of $667K in S&B comes from the CWMD O&S, Mission Support PPA. Transfer to and From Additional Details: Office of Intelligence and Analysis's (I&A) Special Events Program - $667,000 (70 24 0115) ERO Operational Shortfalls - $250,000 (70 24 0540) Human Rights Violators and War Crimes Center (HRVWCC) - $500,000 (70 24 0540) U.S. Immigration and Customs Enforcement Blue Campaign - $183,000 (70 24 0540) | |||||
| Footnotes for line 1120 (Current): | B1: <html><html>Pursuant to PL 118-47, Div. C, Title V, Sec. 542 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. Pursuant to PL 118-47, Div. C, Title V, Sec. 503 (c) Additional Rational - Countering Weapons of Mass Destruction Office - 070 24 0861 - Mission Support CWMD Salaries and Benefits (S&B) Under burn: CWMD received 17 additional positions and $1.6M in additional S&B funding in the FY 2024 Enacted budget. In part because of uncertainty regarding the authorization status of CWMD earlier in FY 2024, CWMD is unable to hire those positions before the end of the fiscal year. A reduction of $667K in S&B comes from the CWMD O&S, Mission Support PPA. Transfer to and From Additional Details: Office of Intelligence and Analysis's (I&A) Special Events Program - $667,000 (70 24 0115) ERO Operational Shortfalls - $250,000 (70 24 0540) Human Rights Violators and War Crimes Center (HRVWCC) - $500,000 (70 24 0540) U.S. Immigration and Customs Enforcement Blue Campaign - $183,000 (70 24 0540) <b>Additional Transfer Later in Year Q4 (09/03/2024) </b>CWMD has identified additional funding available to support ICE Blue Campaign in the amount $3,100,000 (70 24 0540)</html></html> | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $92,316,000.00 | $89,216,000.00 | |||
| 6001 | Category A -- 1st quarter | $34,670,446.00 | $34,670,446.00 | |||
| 6002 | Category A -- 2nd quarter | $21,295,175.00 | $21,295,175.00 | |||
| 6003 | Category A -- 3rd quarter | $37,000,000.00 | $37,000,000.00 | |||
| 6004 | Category A -- 4th quarter | -$649,621.00 | -$3,749,621.00 | |||
| 6190 | Total budgetary resources available | $92,316,000.00 | $89,216,000.00 | |||
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 | <html><html>Pursuant to PL 118-47, Div. C, Title V, Sec. 542
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.
Pursuant to PL 118-47, Div. C, Title V, Sec. 503 (c) Additional Rational - Countering Weapons of Mass Destruction Office - 070 24 0861 - Mission Support
CWMD Salaries and Benefits (S&B) Under burn: CWMD received 17 additional positions and $1.6M in additional S&B funding in the FY 2024 Enacted budget. In part because of uncertainty regarding the authorization status of CWMD earlier in FY 2024, CWMD is unable to hire those positions before the end of the fiscal year. A reduction of $667K in S&B comes from the CWMD O&S, Mission Support PPA.
Transfer to and From Additional Details:
Office of Intelligence and Analysis's (I&A) Special Events Program - $667,000 (70 24 0115)
ERO Operational Shortfalls - $250,000 (70 24 0540)
Human Rights Violators and War Crimes Center (HRVWCC) - $500,000 (70 24 0540)
U.S. Immigration and Customs Enforcement Blue Campaign - $183,000 (70 24 0540)
<b>Additional Transfer Later in Year Q4 (09/03/2024)
</b>CWMD has identified additional funding available to support ICE Blue Campaign in the amount $3,100,000 (70 24 0540)</html></html> |
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 | Pursuant to PL 118-47, Div. C, Title V, Sec. 542
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.
Additional Rational - Countering Weapons of Mass Destruction Office - 070 24 0861 - Mission Support
CWMD Salaries and Benefits (S&B) Under burn: CWMD received 17 additional positions and $1.6M in additional S&B funding in the FY 2024 Enacted budget. In part because of uncertainty regarding the authorization status of CWMD earlier in FY 2024, CWMD is unable to hire those positions before the end of the fiscal year. A reduction of $667K in S&B comes from the CWMD O&S, Mission Support PPA.
Transfer to and From Additional Details:
Office of Intelligence and Analysis's (I&A) Special Events Program - $667,000 (70 24 0115)
ERO Operational Shortfalls - $250,000 (70 24 0540)
Human Rights Violators and War Crimes Center (HRVWCC) - $500,000 (70 24 0540)
U.S. Immigration and Customs Enforcement Blue Campaign - $183,000 (70 24 0540) |
Notes about this page
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