Operations and Support
Schedules
TAFS: 070-0100 /2025 - Operations and Support
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | $341,532,000 | $341,532,000 | ||
1134 | BA: Disc: Appropriations precluded from obligation | -$187,159,536 | -$187,159,536 | See footnotes below | |
Footnotes for line 1134 (Previous): | B1: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and Circular A-11 section 120.41 | ||||
Footnotes for line 1134 (Current): | B1: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and Circular A-11 section 120.41 | ||||
1700 | BA: Disc: Spending auth: Collected | $2,427,697 | +$1,483,212 $3,910,909 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $3,967,005 | +$16,379,428 $20,346,433 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $28,456,074 | -$12,862,640 $15,593,434 | See footnotes below | |
Footnotes for line 1740 (Current): | B2: Request to increase the Reimbursable Authority by $5,000,000 for OPA - source funds are from CBP | ||||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,800,000 | $4,800,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $194,023,240 | +$5,000,000 $199,023,240 | ||
6001 | Category A -- 1st quarter | $75,785,950 | $75,785,950 | ||
6002 | Category A -- 2nd quarter | $78,586,514 | $78,586,514 | ||
6011 | OSEM's Reimbursables | $23,650,776 | $23,650,776 | ||
6012 | OPA Reimbursables - CBP | $11,200,000 | +$5,000,000 $16,200,000 | ||
6013 | OPA Reimbursables - USCIS | $4,800,000 | $4,800,000 | ||
6190 | Total budgetary resources available | $194,023,240 | +$5,000,000 $199,023,240 | See footnotes below | |
Footnotes for line 6190 (Current): | A1: In addition to the amounts apportioned, this account is also receiving funds pursuant to P.L. 118-83, as amended, as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
---|---|
A1 | In addition to the amounts apportioned, this account is also receiving funds pursuant to P.L. 118-83, as amended, as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and Circular A-11 section 120.41 |
B2 | Request to increase the Reimbursable Authority by $5,000,000 for OPA - source funds are from CBP |
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 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and Circular A-11 section 120.41 |
Notes about this page
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