Untitled section

(a) Not later than 30 days after the date of enactment of this Act, the Director of U.S. Immigration and Customs Enforcement shall provide a briefing and submit an initial, written obligation plan for all Federal funding made available for U.S. Immigration and Customs Enforcement to the Committees on Appropriations of the House of Representatives and the Senate, which shall— (1) be delineated by month, level II program, project, and activity, and pay and non-pay requirements; (2) incorporate and delineate all funding sources available to U.S. Immigration and Customs Enforcement, to include unobligated carryover balances, fees, and mandatory funding; and (3) contain data-driven assumptions for major contract costs, projected personnel levels, and operational and policy considerations. (b) The Director of U.S. Immigration and Customs Enforcement shall provide monthly briefings and written updates to the plan required in subsection (a), which shall include, at a minimum, the following information as of the conclusion of the preceding month— (1) actual obligations and expenditures, including from prior years; (2) carryover from prior year unobligated balances; (3) resource projections for the remainder of the fiscal year; (4) payroll projections for the remainder of the fiscal year, based on forecasted gains and losses; (5) identification of any contracts with a period of performance extending beyond the current fiscal year; (6) obligations and expenditures for specific domestic and international investigative mission areas, including countering fentanyl and child exploitation; (7) the rate of operations for the Custody Operations, Alternatives to Detention, and Transportation and Removal Operations programs, projects, and activities, which shall include a projection of the exhaustion of funds based on current resources and operational levels; and (8) the initial obligation plan as described in subsection (a), displayed unchanged for the purposes of comparison. (c) The monthly updates required by subsection (b) shall be submitted not later than 15 days after the beginning of the month following the submission of the initial obligation plan as described in subsection (a).