Operations and Support
Schedules
TAFS: 070-0400 2024/2025 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$40,246,452 $40,246,452 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$39,444 $39,444 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$17,820,126 $17,820,126 | ||
| 1100 | BA: Disc: Appropriation | $231,000,000 | -$231,000,000 $0 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Pursuant to P.L. 118-83, Continuing Appropriations and Extensions Act 2025 (CR), Section 136 | ||||
| Footnotes for line 1100 (Current): | B1: This apportionment is to correct line 1100 by zeroing out the amount (of $231,000,0000) pursuant to P.L. 118-83, Div. A, Sec. 136, which was appropriated funds to TAFS 070 25 0400, not TAFS 070 24/25 0400. This account did not receive additional funding in FY 2025. In addition, interagency agreements related to TEOAF are also for TAFS 070 25 0400. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $967,881 | -$967,881 $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,309,292 | -$1,309,292 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $60,015,945 | -$60,015,945 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $293,293,118 | -$235,187,096 $58,106,022 | ||
| 6001 | Category A -- 1st quarter | $231,000,000 | $231,000,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | Line added— | -$176,005,962 -$176,005,962 | ||
| 6011 | General Reimbursable Activity | $24,810,531 | -$24,810,531 $0 | ||
| 6012 | TEOAF Reimbursable Activity - Mandatory | $22,307,587 | -$22,307,587 $0 | ||
| 6013 | TEOAF Reimbursable Activity - Strategic Support | $8,978,000 | -$8,978,000 $0 | ||
| 6014 | TEOAF Reimbursable Activity - Secretary's Enforcement Fund | $6,197,000 | -$6,197,000 $0 | ||
| 6015 | Operational Mission Support | Line added— | +$3,111,984 $3,111,984 | ||
| 6190 | Total budgetary resources available | $293,293,118 | -$235,187,096 $58,106,022 | 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 | This apportionment is to correct line 1100 by zeroing out the amount (of $231,000,0000) pursuant to P.L. 118-83, Div. A, Sec. 136, which was appropriated funds to TAFS 070 25 0400, not TAFS 070 24/25 0400. This account did not receive additional funding in FY 2025. In addition, interagency agreements related to TEOAF are also for TAFS 070 25 0400. |
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 | Pursuant to P.L. 118-83, Continuing Appropriations and Extensions Act 2025 (CR), Section 136 |
Notes about this page
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