Operations and Support
Schedules
TAFS: 070-0115 /2025 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $239,709,000 | $239,709,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$1,366,539 $1,366,539 | See footnotes below | |
| Footnotes for line 1121 (Current): | B1: Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Transportation Security Administration is transferring $1,366,539 from 070 25 0550 to 070 25 0115 to support A&O’s Special Events Program. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $29,548,000 | $29,548,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $269,257,000 | +$1,366,539 $270,623,539 | ||
| 6001 | Category A -- 1st quarter | $108,348,468 | $108,348,468 | ||
| 6002 | Category A -- 2nd quarter | $19,704,080 | $19,704,080 | ||
| 6003 | Category A -- 3rd quarter | $54,959,586 | $54,959,586 | ||
| 6004 | Category A -- 4th quarter | $56,696,866 | +$1,366,539 $58,063,405 | ||
| 6111 | 1st quarter Reimbursable | $24,778,000 | $24,778,000 | ||
| 6112 | 2nd quarter Reimbursable | $0 | $0 | ||
| 6113 | 3rd quarter Reimbursable | $4,320,000 | -$4,320,000 $0 | ||
| 6114 | 4th quarter Reimbursable | $450,000 | +$4,320,000 $4,770,000 | ||
| 6190 | Total budgetary resources available | $269,257,000 | +$1,366,539 $270,623,539 | ||
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 | Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Transportation Security Administration is transferring $1,366,539 from 070 25 0550 to 070 25 0115 to support A&O’s Special Events Program. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.