Operations and Support
Schedules
TAFS: 070-0540 /2024 - Operations and Support
| Previously Approved (Iteration 9) | Current OMB Action (Iteration 10) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $3,220,000.00 | |||
| 1100 | BA: Disc: Appropriation | $9,454,846,000.00 | $9,454,846,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$10,000,000.00 | -$10,000,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $4,817,000.00 | $5,750,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $8,403,000.00 | See footnotes below | $4,250,000.00 | ||
| Footnotes for line 1151 (Previous): | B4: Pursuant to PL 118-47, Division C, Title V, Sec. 542, ICE is anticipating a non-expenditure transfer not less than $5,000,000 to ICE's annual Operations and Support account (70 24 0540). ICE received $4,817,000 of this amount from DHS OSEM in July (shown on Line 1121), and $183,000 is still anticipated. ICE now anticipates an additional $800,000 in non-expenditure transfers for the Blue Campaign pursuant to Sec. 542. Pursuant to PL 118-47, Division C, Title V, ICE is also anticipating non-expenditure transfers in of $3,970,000 for Section 503 reprogrammings. At the same time, ICE will exercise an additional non-expenditure transfer of $750,000 from 70 24 0540 to 70 X 0540 for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C 2081). | |||||
| 1700 | BA: Disc: Spending auth: Collected | $40,193,803.00 | $49,077,682.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $32,816,079.00 | $57,180,159.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $86,831,612.00 | $53,583,653.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $22,643,972.00 | $27,184,655.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $68,099,028.00 | $63,558,345.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $11,156,000.00 | $11,156,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,719,806,494.00 | $9,719,806,494.00 | |||
| 6001 | Category A -- 1st quarter | $1,442,995,515.00 | $1,442,995,515.00 | |||
| 6002 | Category A -- 2nd quarter | $1,139,694,393.00 | $1,139,694,393.00 | |||
| 6003 | Category A -- 3rd quarter | $2,151,283,099.00 | $2,151,283,099.00 | |||
| 6004 | Category A -- 4th quarter | $491,786,013.00 | $495,086,013.00 | |||
| 6016 | TEOAF - STRATEGIC SUPPORT INITIATIVE | $32,800,000.00 | $32,800,000.00 | |||
| 6017 | ICE Interagency Agreements | $159,741,494.00 | $159,741,494.00 | |||
| 6018 | Mandatory Treasury Asset Forfeiture Funds | $58,807,000.00 | $58,807,000.00 | |||
| 6019 | SEF -TEOAF IAA | $10,292,000.00 | $10,292,000.00 | |||
| 6111 | 1st Quarter - Payroll | $1,522,340,166.00 | $1,522,340,166.00 | |||
| 6112 | 2nd Quarter - Payroll | $903,285,112.00 | $903,285,112.00 | |||
| 6113 | 3rd Quarter - Payroll | $787,095,919.00 | $787,095,919.00 | |||
| 6114 | 4th Quarter - Payroll | $1,019,685,783.00 | $1,016,385,783.00 | |||
| 6190 | Total budgetary resources available | $9,719,806,494.00 | $9,719,806,494.00 | |||
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 |
|---|---|
| B4 | Pursuant to PL 118-47, Division C, Title V, Sec. 542, ICE is anticipating a non-expenditure transfer not less than $5,000,000 to ICE's annual Operations and Support account (70 24 0540). ICE received $4,817,000 of this amount from DHS OSEM in July (shown on Line 1121), and $183,000 is still anticipated. ICE now anticipates an additional $800,000 in non-expenditure transfers for the Blue Campaign pursuant to Sec. 542.
Pursuant to PL 118-47, Division C, Title V, ICE is also anticipating non-expenditure transfers in of $3,970,000 for Section 503 reprogrammings. At the same time, ICE will exercise an additional non-expenditure transfer of $750,000 from 70 24 0540 to 70 X 0540 for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C 2081). |
Notes about this page
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