Operations and Support
Schedules
TAFS: 070-0100 /2025 - Operations and Support
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 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 | ||
| 1700 | BA: Disc: Spending auth: Collected | $13,424,937 | +$11,810,942 $25,235,879 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $26,013,620 | +$35,165,725 $61,179,345 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,515,544 | -$33,976,667 $1,538,877 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Request to increase the Reimbursable Authority by $2,309,600 for OPA - source funds are from CBP. | ||||
| Footnotes for line 1740 (Current): | B1: Request to increase the Reimbursable Authority by $13,000,000 for OPA - source funds are from CBP. | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | $0 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts, Fed src | Line added— | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $22,312,157 | $22,312,157 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $433,798,258 | +$13,000,000 $446,798,258 | ||
| 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 | $54,371,299 | +$13,000,000 $67,371,299 | See footnotes below | |
| Footnotes for line 6012 (Current): | A1: Funds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on June 9, 2025, and that the agency will ensure that such funding fully covers said ad campaign costs through August 21, 2025. | ||||
| 6013 | OPA Reimbursables - USCIS | $22,312,157 | $22,312,157 | See footnotes below | |
| Footnotes for line 6013 (Current): | A1: Funds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on June 9, 2025, and that the agency will ensure that such funding fully covers said ad campaign costs through August 21, 2025. | ||||
| 6190 | Total budgetary resources available | $433,798,258 | +$13,000,000 $446,798,258 | ||
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 reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on June 9, 2025, and that the agency will ensure that such funding fully covers said ad campaign costs through August 21, 2025. |
| B1 | Request to increase the Reimbursable Authority by $13,000,000 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 | Request to increase the Reimbursable Authority by $2,309,600 for OPA - source funds are from CBP. |
Notes about this page
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