Operations and Support
Schedules
TAFS: 070-0112 /2025 - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,722,204,000.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,340,046,932.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $390,428,577.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $772,585,645.00 | ||
| 6001 | Category A -- 1st quarter | $379,935,384.00 | ||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6011 | General Reimbursable Authority | $390,428,577.00 | ||
| 6012 | AI Corps | $2,221,684.00 | ||
| 6190 | Total budgetary resources available | $772,585,645.00 | See 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.
| Number | Text |
|---|---|
| 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
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