Operations and Support
Schedules
TAFS: 070-0200 /X - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $17,114,314 | -$17,114,314 $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$18,741,310 $18,741,310 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B5: Line 1000 Agency Request includes $134,304 carryover reimbursable authority. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$4,127 $4,127 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $107,268 | -$3,763 $103,505 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $2,750,000 | $2,750,000 | See footnotes below | |
| Footnotes for line 1176 (Previous): | B1: Pursuant to Public Law 117-58 Title V Section 501, One-quarter of one percent of the amounts made available under each leading in this title in this Act in each of fiscal years for 70 X 0200 shall be transferred to the Office of the Inspector General of the Department of the Homeland Security for oversight of funding provided to the Department of Homeland Security in this title in this Act. The anticipated transfer for FY25 is 2,750,000. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $18,000,000 | -$134,304 $17,865,696 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,971,582 | +$1,493,056 $39,464,638 | ||
| 6001 | Category A -- 1st quarter | $4,782,124 | $4,782,124 | ||
| 6002 | Category A -- 2nd quarter | $0 | +$1,461,250 $1,461,250 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | DHS Financial Statement and Internal Control/Performance Audits | $18,000,000 | $18,000,000 | ||
| 6012 | Spectrum Relocation Fund - AWS-3 | $1,209,088 | +$2,365 $1,211,453 | ||
| 6013 | FEMA, Disaster Relief Fund Transfer - COVID-19 | $3,235 | $3,235 | ||
| 6014 | PL 117-58 Infrastructure Investment and Jobs Act - OIG Transfer | $12,447,135 | +$100,239 $12,547,374 | ||
| 6015 | PL 117-180 Hermit's Peak / Calf Canyon Fire Assistance Act | $1,530,000 | -$70,798 $1,459,202 | ||
| 6190 | Total budgetary resources available | $37,971,582 | +$1,493,056 $39,464,638 | ||
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 |
|---|---|
| B5 | Line 1000 Agency Request includes $134,304 carryover reimbursable authority. |
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 Public Law 117-58 Title V Section 501, One-quarter of one percent of the amounts made available under each leading in this title in this Act in each of fiscal years for 70 X 0200 shall be transferred to the Office of the Inspector General of the Department of the Homeland Security for oversight of funding provided to the Department of Homeland Security in this title in this Act. The anticipated transfer for FY25 is 2,750,000. |
Notes about this page
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