Operations and Support
Schedules
TAFS: 070-0540 /2024 - Operations and Support
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $8,689,267,000.00 | $8,683,267,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$4,785,703,712.00 | See footnotes below | -$4,449,757,186.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. | |||||
| Footnotes for line 1134 (Current): | B1: Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $19,187.00 | $19,187.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $17,686,367.00 | $17,686,367.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $142,035,940.00 | $142,035,940.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $111,286.00 | $111,286.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $32,288,714.00 | $32,288,714.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $36,551,000.00 | $36,551,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,132,255,782.00 | $4,462,202,308.00 | |||
| 6001 | Category A -- 1st quarter | $1,445,044,515.00 | $1,445,044,515.00 | |||
| 6002 | Category A -- 2nd quarter | $584,271,709.00 | $760,132,253.00 | |||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | |||||
| 6015 | OAW-Operations Allies Welcome | |||||
| 6011 | Payroll - 1st Quarter | $1,522,340,166.00 | Line removed | |||
| 6017 | ICE Interagency Agreements | $159,741,494.00 | $159,741,494.00 | |||
| 6012 | Payroll - 2nd Quarter | $351,906,898.00 | Line removed | |||
| 6018 | Mandatory Treasury Asset Forfeiture Funds | $58,807,000.00 | $58,807,000.00 | |||
| 6013 | Payroll - 3rd Quarter | Line removed | ||||
| 6019 | SEF -TEOAF IAA | $10,144,000.00 | $10,144,000.00 | |||
| 6014 | Payroll - 4th Quarter | Line removed | ||||
| 6111 | 1st Quarter - Payroll | Line added | $1,522,340,166.00 | |||
| 6112 | 2nd Quarter - Payroll | Line added | $505,992,880.00 | |||
| 6113 | 3rd Quarter - Payroll | Line added | ||||
| 6114 | 4th Quarter - Payroll | Line added | ||||
| 6190 | Total budgetary resources available | $4,132,255,782.00 | $4,462,202,308.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. |
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 | Includes a $105,484,682 increase over amounts automatically apportioned via OMB Bulletin No. 23-02. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.