Operations and Support
Schedules
TAFS: 070-0861 2024/2025 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $12,862,823 | $12,862,823 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$2,122,000 $2,122,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,205,108 | +$183,915 $1,389,023 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$75 $75 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,042,334 | -$183,990 $7,858,344 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$1,819,927 -$1,819,927 | See footnotes below | |
| Footnotes for line 1120 (Current): | B1: Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c) and 505, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024 (Public Law 118-47), this notification provides the Department of Homeland Security’s intent to transfer funds to support the operations of the United States Coast Guard. The Countering Weapons of Mass Destruction Office has identified $748,927 in cost savings due to under burn on contracts for support services. $1,071,000 Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2024 (PL 1180-47, Division C, Title V), the Department intends to use 50 percent of unobligated balances available at the end of Fiscal Year 2024. | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$1,051,000 -$1,051,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$856,643 $856,643 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$856,643 -$856,643 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,110,265 | -$748,927 $21,361,338 | ||
| 6001 | Category A -- 1st quarter | $10,768,905 | $10,768,905 | ||
| 6002 | Category A -- 2nd quarter | $6,471,848 | $6,471,848 | ||
| 6003 | Category A -- 3rd quarter | $4,869,512 | $4,869,512 | ||
| 6004 | Category A -- 4th quarter | $0 | -$748,927 -$748,927 | ||
| 6190 | Total budgetary resources available | $22,110,265 | -$748,927 $21,361,338 | ||
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 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c) and 505, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024 (Public Law 118-47), this notification provides the Department of Homeland Security’s intent to transfer funds to support the operations of the United States Coast Guard.
The Countering Weapons of Mass Destruction Office has identified $748,927 in cost savings due to under burn on contracts for support services.
$1,071,000 Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2024 (PL 1180-47, Division C, Title V), the Department intends to use 50 percent of unobligated balances available at the end of Fiscal Year 2024. |
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.
No footnotes available.
Notes about this page
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