Operations and Support
Schedules
TAFS: 070-0540 /2025 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $9,448,846,000 | +$485,000,000 $9,933,846,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$4,000,000 -$4,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$4,692,967,608 | +$4,692,967,608 $0 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Includes a $485,000,000.00 increase over amounts automatically apportioned via OMB Bulletin No. 24-03. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$5,000,000 $5,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $39,569 | +$10,138,296 $10,177,865 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $302,622 | +$20,672,680 $20,975,302 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $175,253,078 | -$30,710,976 $144,542,102 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | +$141,432 $141,432 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $23,845,000 | -$141,432 $23,703,568 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $36,726,210 | +$32,885,608 $69,611,818 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,992,044,871 | +$5,211,953,216 $10,203,998,087 | ||
| 6001 | Category A -- 1st quarter | $2,137,222,312 | $2,137,222,312 | ||
| 6002 | Category A -- 2nd quarter | $485,000,000 | +$622,059,700 $1,107,059,700 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$2,125,310,385 $2,125,310,385 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | ICE Interagency Agreements | $175,595,269 | $175,595,269 | ||
| 6012 | TEOAF - ICE MANDATORY | $50,071,150 | $50,071,150 | ||
| 6013 | TEOAF - STRATEGIC SUPPORT INITIATIVE | $0 | +$32,885,608 $32,885,608 | ||
| 6014 | TEOAF - SECRETARY ENFORCEMENT FUND | $10,500,060 | $10,500,060 | ||
| 6111 | 1st Quarter - Payroll | $2,133,656,080 | $2,133,656,080 | ||
| 6112 | 2nd Quarter - Payroll | $0 | +$194,502,441 $194,502,441 | ||
| 6113 | 3rd Quarter - Payroll | $0 | +$1,092,992,852 $1,092,992,852 | ||
| 6114 | 4th Quarter - Payroll | $0 | +$1,144,202,230 $1,144,202,230 | ||
| 6190 | Total budgetary resources available | $4,992,044,871 | +$5,211,953,216 $10,203,998,087 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security will provide OMB with a spend plan, as required by section 1113(a) of Public Law 119-4, for the proposed use of funds in an agreed upon format; (2) OMB will review and clear the spend plan before it is provided to Congress in accordance with section 22.3 of OMB Circular A-11; and (3) DHS will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. ” | ||||
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 | Funds are apportioned with the understanding that (1) the Department of Homeland Security will provide OMB with a spend plan, as required by section 1113(a) of Public Law 119-4, for the proposed use of funds in an agreed upon format; (2) OMB will review and clear the spend plan before it is provided to Congress in accordance with section 22.3 of OMB Circular A-11; and (3) DHS will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. ” |
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 | Includes a $485,000,000.00 increase over amounts automatically apportioned via OMB Bulletin No. 24-03. Per OMB Circular A-11, Sec. 123.16, this exception apportionment is requested on the basis of "Safety of human life or protection of Federal property." Please see related attachments for supplemental information and legal justification. |
Notes about this page
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