Operations and Support
Schedules
TAFS: 070-0100 /2025 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $341,532,000 | $341,532,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$187,159,536 | +$182,159,536 -$5,000,000 | 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: $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the House of Representatives and the Senate, responses to all questions for the record for each hearing on the fiscal year 2025 budget submission for the Department of Homeland Security held by such Committees prior to July 1 | ||||
| 1700 | BA: Disc: Spending auth: Collected | $3,910,909 | $3,910,909 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $20,346,433 | $20,346,433 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $15,593,434 | +$3,932,026 $19,525,460 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Request to increase the Reimbursable Authority by $5,000,000 for OPA - source funds are from CBP | ||||
| Footnotes for line 1740 (Current): | B2: Request to increase the Reimbursable Authority by $7,000,000 for OPA - source funds are from CBP. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,800,000 | +$3,000,000 $7,800,000 | See footnotes below | |
| Footnotes for line 1840 (Current): | B3: Request to increase the Reimbursable Authority by $3,000,000 for OPA - source funds are Mandatory funds from USCIS. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $199,023,240 | +$189,091,562 $388,114,802 | ||
| 6001 | Category A -- 1st quarter | $75,785,950 | +$78,586,514 $154,372,464 | ||
| 6002 | Category A -- 2nd quarter | $78,586,514 | -$50,512,584 $28,073,930 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$118,615,606 $118,615,606 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$35,470,000 $35,470,000 | ||
| 6011 | OSEM's Reimbursables | $23,650,776 | -$3,067,974 $20,582,802 | ||
| 6012 | OPA Reimbursables - CBP | $16,200,000 | +$7,000,000 $23,200,000 | ||
| 6013 | OPA Reimbursables - USCIS | $4,800,000 | +$3,000,000 $7,800,000 | ||
| 6190 | Total budgetary resources available | $199,023,240 | +$189,091,562 $388,114,802 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 |
|---|---|
| B1 | $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the House of Representatives and the Senate, responses to all questions for the record for each hearing on the fiscal year 2025 budget submission for the Department of Homeland Security held by such Committees prior to July 1 |
| B2 | Request to increase the Reimbursable Authority by $7,000,000 for OPA - source funds are from CBP. |
| B3 | Request to increase the Reimbursable Authority by $3,000,000 for OPA - source funds are Mandatory funds from USCIS. |
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 |
|---|---|
| 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 |
Notes about this page
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