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Operations and Support

Schedules

TAFS: 070-0112 /2025 - Operations and Support

Iterations:
  • 1: 11/1/24 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation $1,722,204,000
1134BA: Disc: Appropriations precluded from obligation -$1,340,046,932
1740BA: Disc: Spending auth:Antic colls, reimbs, other $390,428,577
1920Total budgetary resources avail (disc. and mand.) $772,585,645
6001Category A -- 1st quarter $379,935,384
6002Category A -- 2nd quarter $0
6003Category A -- 3rd quarter $0
6004Category A -- 4th quarter $0
6011General Reimbursable Authority $390,428,577
6012AI Corps $2,221,684
6190Total budgetary resources available $772,585,645See footnotes below
Footnotes for line 6190:

A2: Of the amounts apportioned, only the amount on line 6012 may be obligated in support of DHS’s Artificial Intelligence (AI) Corps or any successor entity, including for no more than 50 positions. Further, these funds are apportioned with the understanding that DHS will submit written reports to OMB on ongoing projects within 10 business days of the close of each quarter, detailing the: DHS component(s) supported; project purpose; desired project outcome; project timeline; number of AI Corps members working on the project; and data on outcome measures (e.g., number of work hours saved; number/value of contracts reduced). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

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.

NumberText
A2
Of the amounts apportioned, only the amount on line 6012 may be obligated in support of DHS’s Artificial Intelligence (AI) Corps or any successor entity, including for no more than 50 positions. Further, these funds are apportioned with the understanding that DHS will submit written reports to OMB on ongoing projects within 10 business days of the close of each quarter, detailing the: DHS component(s) supported; project purpose; desired project outcome; project timeline; number of AI Corps members working on the project; and data on outcome measures (e.g., number of work hours saved; number/value of contracts reduced). [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.