Operations and Support
Schedules
TAFS: 070-0550 2024/2025 - Operations and Support
Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $600,000,000.00 | $600,000,000.00 | |||
1120 | BA: Disc: Approps transferred to other accounts | Line added | -$4,000,000.00 | See footnotes below | ||
Footnotes for line 1120 (Current): | B1: Pursuant to P.L. 118-47, Title V, Section 503, in FY 2024 the Congress approved a transfer of $4M from TSA's 24/25 0550 account to 23/25 0410 for the purchase of additional CAT 2 machines. | |||||
1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $600,000,000.00 | $596,000,000.00 | |||
1700 | BA: Disc: Spending auth: Collected | Line removed | ||||
6001 | Category A -- 1st quarter | $3,004,640,964.00 | $3,004,640,964.00 | |||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line removed | ||||
6002 | Category A -- 2nd quarter | -$2,442,640,964.00 | -$2,442,640,964.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
6003 | Category A -- 3rd quarter | Line added | ||||
6004 | Category A -- 4th quarter | Line added | -$4,000,000.00 | |||
6011 | B1 - Screener Partnership Program | $38,000,000.00 | $38,000,000.00 | |||
6190 | Total budgetary resources available | $600,000,000.00 | $596,000,000.00 | |||
6012 | B2 - General Reimbursable Agreements | Line removed | ||||
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 P.L. 118-47, Title V, Section 503, in FY 2024 the Congress approved a transfer of $4M from TSA's 24/25 0550 account to 23/25 0410 for the purchase of additional CAT 2 machines. |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.