Operations and Support
Schedules
TAFS: 070-0112 2023/2024 - Operations and Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $982,350.00 | See footnotes below | $1,381,350.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B1: Pursuant to PL 118-47, Div. C., Title V, SEC. 544(2). The following unobligated balances in the amount of $982,350 are being transferred from TAFS 70 23 0112 to 70 23/24 0112 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to section 505 of the Department of Homeland Security Appropriations Act, 2023 (Public Law 117-328) so that they may be rescinded. | |||||
| Footnotes for line 1012 (Current): | B1: Pursuant to PL 117-328, Div. F., Title V, Sec. 505(a) &(b): The Department requests to transfer out $399,000 from MGMT Operations and Support (70 23/24 0112) to MGMT Operations and Support (70 24 0112). | |||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | -$399,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: Pursuant to PL 117-328, Div. F., Title V, Sec. 505(a) &(b): The Department requests to transfer out $399,000 from MGMT Operations and Support (70 23/24 0112) to MGMT Operations and Support (70 24 0112). | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$982,350.00 | See footnotes below | -$982,350.00 | ||
| Footnotes for line 1131 (Previous): | B2: Pursuant to PL 118-47, Div. C., Title V, SEC. 544(2) 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pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2023 (Public Law 117-328) are rescinded: $982,350 $982,350 from ''Management Directorate-- Operations and Support''. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | |||||
| 6001 | Category A -- 1st quarter | |||||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | |||||
| 6190 | Total budgetary resources available | |||||
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 117-328, Div. F., Title V, Sec. 505(a) &(b): The Department requests to transfer out $399,000 from MGMT Operations and Support (70 23/24 0112) to MGMT Operations and Support (70 24 0112). |
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. 544(2). The following unobligated balances in the amount of $982,350 are being transferred from TAFS 70 23 0112 to 70 23/24 0112 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) so that they may be rescinded. |
| B2 | Pursuant to PL 118-47, Div. C., Title V, SEC. 544(2) 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: $982,350 $982,350 from ''Management Directorate-- Operations and Support''. |
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