Operations and Support
Schedules
TAFS: 070-0100 /2025 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $341,532,000 | $341,532,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,000,000 | -$5,000,000 | See footnotes below | |
| Footnotes for line 1134 (Previous): | 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 | ||||
| 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 | +$891,967 $4,802,876 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $20,346,433 | +$4,134,975 $24,481,408 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,525,460 | +$23,834,757 $43,360,217 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Request to increase the Reimbursable Authority by $7,000,000 for OPA - source funds are from CBP. | ||||
| Footnotes for line 1740 (Current): | B2: Request to increase the Reimbursable Authority by $28,861,699 for OPA - source funds are from CBP. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $7,800,000 | +$14,512,157 $22,312,157 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B3: Request to increase the Reimbursable Authority by $3,000,000 for OPA - source funds are Mandatory funds from USCIS. | ||||
| Footnotes for line 1840 (Current): | B3: Request to increase the Reimbursable Authority by $14,512,157 for OPA - source funds are Mandatory funds from USCIS. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $388,114,802 | +$43,373,856 $431,488,658 | ||
| 6001 | Category A -- 1st quarter | $154,372,464 | $154,372,464 | ||
| 6002 | Category A -- 2nd quarter | $28,073,930 | $28,073,930 | ||
| 6003 | Category A -- 3rd quarter | $118,615,606 | $118,615,606 | ||
| 6004 | Category A -- 4th quarter | $35,470,000 | $35,470,000 | ||
| 6011 | OSEM's Reimbursables | $20,582,802 | $20,582,802 | ||
| 6012 | OPA Reimbursables - CBP | $23,200,000 | +$28,861,699 $52,061,699 | ||
| 6013 | OPA Reimbursables - USCIS | $7,800,000 | +$14,512,157 $22,312,157 | ||
| 6190 | Total budgetary resources available | $388,114,802 | +$43,373,856 $431,488,658 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: <html>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 <b>to</b> 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. </html> | ||||
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 | <html>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 <b>to</b> 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. </html> |
| 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 $28,861,699 for OPA - source funds are from CBP. |
| B3 | Request to increase the Reimbursable Authority by $14,512,157 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 |
|---|---|
| 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. |
Notes about this page
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