Operations and Support
Schedules
TAFS: 070-0610 /2025 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$89,246,119 $89,246,119 | See footnotes below | |
| Footnotes for line 1011 (Current): | B2: Line correction for approved transfers in the amount of $89,246,119 of unobligated prior year funds into CG TAFS 70 25 0610. This amount consists of $20,088,139 from USCG TAFS 70 21/25 0613, Procurement, Construction, and Improvements, $17,589,267 from USCG TAFS 70 22/26 0613, Procurement, Construction, and Improvements, $14,999,493 from USCG TAFS 70 23/27 0613, Procurement, Construction, and Improvements, $3,000,000 from USCG TAFS 70 24/28 0613, Procurement, Construction, and Improvements, $2,086,354 from FEMA TAFS 70 21/25 0414, Procurement, Construction, and Improvements, $3,000,000 from S&T TAFS 70 24/28 0415, Procurement, Construction, and Improvements, $7,200,000 from S&T TAFS 70 23/25 0803, Research and Development, $3,972,000 from S&T TAFS 70 24/26 0803, Research and Development, $440,709 from S&T TAFS 70 X 0800, Operations and Support, Operations and Support, $1,783,435 from CWMD TAFS 70 23/25 0860, Research and Development, $3,046,900 from CWMD TAFS 70 24/26 0860, Research and Development, $1,819,927 from CWMD TAFS 70 24/25 0861, Operations and Support, $2,000,000 from OSEM TAFS 70 24/25 0100, Operations and Support, Operations and Support, $654,895 from AO TAFS 70 24/25 0115, Operations and Support, $4,170,000 from CISA TAFS 70 24/25 0566, Operations and Support, $2,781,000 from USCIS TAFS 70 24/25 0300, Operations and Support, $614,000 from S&T TAFS 70 24/25 0800, Operations and Support, Research and Development (Pursuant to the Fiscal Year 2025 Further Continuing Appropriations and Extensions Act, Public Law 119-4, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024, Public Law 118-47). The net effect of the above transfers is an upward adjustment of $89,246,119 in CAT A Q4. | ||||
| 1100 | BA: Disc: Appropriation | $10,246,054,000 | $10,246,054,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $98,581,069 | -$98,581,069 $0 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: Approved transfers in the amount of $98,581,069 into CG TAFS 70 25 0610. This amount consists of $20,088,139 from USCG TAFS 70 21/25 0613, Procurement, Construction, and Improvements, $17,589,267 from USCG TAFS 70 22/26 0613, Procurement, Construction, and Improvements, $14,999,493 from USCG TAFS 70 23/27 0613, Procurement, Construction, and Improvements, $3,000,000 from USCG TAFS 70 24/28 0613, Procurement, Construction, and Improvements, $348,800 from USCG TAFS 70 25/27 0615, Research and Development – Research, Development, Test, and Evaluation, $2,086,354 from FEMA TAFS 70 21/25 0414, Procurement, Construction, and Improvements, $3,000,000 from S&T TAFS 70 24/28 0415, Procurement, Construction, and Improvements, $7,200,000 from S&T TAFS 70 23/25 0803, Research and Development, $3,972,000 from S&T TAFS 70 24/26 0803, Research and Development, $440,709 from S&T TAFS 70 X 0800, Operations and Support, $2,000,000 from OSEM TAFS 70 25 0100, Operations and Support, $1,783,435 from CWMD TAFS 70 23/25 0860, Research and Development, $3,046,900 from CWMD TAFS 70 24/26 0860, Research and Development, $1,819,927 from CWMD TAFS 70 24/25 0861, Operations and Support, $2,000,000 from OSEM TAFS 70 24/25 0100, Operations and Support, $1,849,000 from MGMT TAFS 70 24/25 0112, Operations and Support, $654,895 from AO TAFS 70 24/25 0115, Operations and Support, $4,170,000 from CISA TAFS 70 24/25 0566, Operations and Support, $2,781,000 from USCIS TAFS 70 24/25 0300, Operations and Support, $614,000 from S&T TAFS 70 24/25 0800, Operations and Support, $2,137,150 from CWMD TAFS 70 25/27 0860, Research and Development (Pursuant to the Fiscal Year 2025 Further Continuing Appropriations and Extensions Act, Public Law 119-4, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024, Public Law 118-47). The net effect of the above transfers is an upward adjustment of $98,581,069 in CAT A Q4. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$9,334,950 $9,334,950 | See footnotes below | |
| Footnotes for line 1121 (Current): | B3: Line correction for approved transfers in the amount of $9,334,950 of current year funds into CG TAFS 70 25 0610. $348,800 from USCG TAFS 70 25/27 0615, Research and Development – Research, Development, Test, and Evaluation, $3,000,000 from S&T TAFS 70 25/29 0803, $2,000,000 from OSEM TAFS 70 25 0100, $1,849,000 from MGMT TAFS 70 25 0112, and $2,137,150 from CWMD TAFS 70 25/27 0860. The net effect of the above transfers is an upward adjustment of $9,334,950 in CAT A Q4. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $60,193,177 | $60,193,177 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $98,837,659 | $98,837,659 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $133,506,596 | $133,506,596 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (OIL) | $24,500,000 | $24,500,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,661,672,501 | $10,661,672,501 | ||
| 6001 | Category A -- 1st quarter | $4,468,270,408 | $4,468,270,408 | ||
| 6002 | Category A -- 2nd quarter | $812,592,539 | $812,592,539 | ||
| 6003 | Category A -- 3rd quarter | $4,290,193,053 | $4,290,193,053 | ||
| 6004 | Category A -- 4th quarter | $773,556,069 | $773,556,069 | ||
| 6011 | Operating Expenses - Reimbursable Agreements | $275,627,432 | $275,627,432 | ||
| 6012 | FEMA Mission Assignments | $0 | $0 | ||
| 6013 | O&S Program - OSLTF | $24,500,000 | $24,500,000 | ||
| 6014 | Damage Claims, Grants, & Collections | $4,200,000 | $4,200,000 | ||
| 6015 | Strategic Support (TFF) | $12,710,000 | $12,710,000 | ||
| 6016 | Official Reception and Representation Funds (ORRF) | $23,000 | $23,000 | ||
| 6190 | Total budgetary resources available | $10,661,672,501 | $10,661,672,501 | ||
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 |
|---|---|
| B2 | Line correction for approved transfers in the amount of $89,246,119 of unobligated prior year funds into CG TAFS 70 25 0610. This amount consists of $20,088,139 from USCG TAFS 70 21/25 0613, Procurement, Construction, and Improvements, $17,589,267 from USCG TAFS 70 22/26 0613, Procurement, Construction, and Improvements, $14,999,493 from USCG TAFS 70 23/27 0613, Procurement, Construction, and Improvements, $3,000,000 from USCG TAFS 70 24/28 0613, Procurement, Construction, and Improvements, $2,086,354 from FEMA TAFS 70 21/25 0414, Procurement, Construction, and Improvements, $3,000,000 from S&T TAFS 70 24/28 0415, Procurement, Construction, and Improvements, $7,200,000 from S&T TAFS 70 23/25 0803, Research and Development, $3,972,000 from S&T TAFS 70 24/26 0803, Research and Development, $440,709 from S&T TAFS 70 X 0800, Operations and Support, Operations and Support, $1,783,435 from CWMD TAFS 70 23/25 0860, Research and Development, $3,046,900 from CWMD TAFS 70 24/26 0860, Research and Development, $1,819,927 from CWMD TAFS 70 24/25 0861, Operations and Support, $2,000,000 from OSEM TAFS 70 24/25 0100, Operations and Support, Operations and Support, $654,895 from AO TAFS 70 24/25 0115, Operations and Support, $4,170,000 from CISA TAFS 70 24/25 0566, Operations and Support, $2,781,000 from USCIS TAFS 70 24/25 0300, Operations and Support, $614,000 from S&T TAFS 70 24/25 0800, Operations and Support, Research and Development (Pursuant to the Fiscal Year 2025 Further Continuing Appropriations and Extensions Act, Public Law 119-4, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024, Public Law 118-47). The net effect of the above transfers is an upward adjustment of $89,246,119 in CAT A Q4. |
| B3 | Line correction for approved transfers in the amount of $9,334,950 of current year funds into CG TAFS 70 25 0610. $348,800 from USCG TAFS 70 25/27 0615, Research and Development – Research, Development, Test, and Evaluation, $3,000,000 from S&T TAFS 70 25/29 0803, $2,000,000 from OSEM TAFS 70 25 0100, $1,849,000 from MGMT TAFS 70 25 0112, and $2,137,150 from CWMD TAFS 70 25/27 0860. The net effect of the above transfers is an upward adjustment of $9,334,950 in CAT A Q4. |
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 |
|---|---|
| B2 | Approved transfers in the amount of $98,581,069 into CG TAFS 70 25 0610. This amount consists of $20,088,139 from USCG TAFS 70 21/25 0613, Procurement, Construction, and Improvements, $17,589,267 from USCG TAFS 70 22/26 0613, Procurement, Construction, and Improvements, $14,999,493 from USCG TAFS 70 23/27 0613, Procurement, Construction, and Improvements, $3,000,000 from USCG TAFS 70 24/28 0613, Procurement, Construction, and Improvements, $348,800 from USCG TAFS 70 25/27 0615, Research and Development – Research, Development, Test, and Evaluation, $2,086,354 from FEMA TAFS 70 21/25 0414, Procurement, Construction, and Improvements, $3,000,000 from S&T TAFS 70 24/28 0415, Procurement, Construction, and Improvements, $7,200,000 from S&T TAFS 70 23/25 0803, Research and Development, $3,972,000 from S&T TAFS 70 24/26 0803, Research and Development, $440,709 from S&T TAFS 70 X 0800, Operations and Support, $2,000,000 from OSEM TAFS 70 25 0100, Operations and Support, $1,783,435 from CWMD TAFS 70 23/25 0860, Research and Development, $3,046,900 from CWMD TAFS 70 24/26 0860, Research and Development, $1,819,927 from CWMD TAFS 70 24/25 0861, Operations and Support, $2,000,000 from OSEM TAFS 70 24/25 0100, Operations and Support, $1,849,000 from MGMT TAFS 70 24/25 0112, Operations and Support, $654,895 from AO TAFS 70 24/25 0115, Operations and Support, $4,170,000 from CISA TAFS 70 24/25 0566, Operations and Support, $2,781,000 from USCIS TAFS 70 24/25 0300, Operations and Support, $614,000 from S&T TAFS 70 24/25 0800, Operations and Support, $2,137,150 from CWMD TAFS 70 25/27 0860, Research and Development (Pursuant to the Fiscal Year 2025 Further Continuing Appropriations and Extensions Act, Public Law 119-4, which extends the terms and conditions of Section 503 of the Fiscal Year 2024 Department of Homeland Security Appropriations Act, 2024, Public Law 118-47). The net effect of the above transfers is an upward adjustment of $98,581,069 in CAT A Q4. |
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