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Operations and Support

Schedules

TAFS: 070-0530 2024/2025 - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000AUnob Bal: Brought forward, Oct 1Line added+$116,709,547
$116,709,547
1000EUnob Bal: Brought forward, Oct 1$215,000,000-$215,000,000
$0
1012Unob Bal: Transfers betw expired\unexpired acctsLine added+$23,844,765
$23,844,765
See footnotes below
Footnotes for line 1012 (Current):

B1: Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2025 (P.L. 119-04) & PL 118-47 138 STAT. 616 Sec. 505 (a), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2024 from source account (70 24 0530) in amount of $23,844,765 and transfer it to the following use account (70 24/25 0530).

1021Unob Bal: Recov of prior year unpaid obligationsLine added+$10,148,476
$10,148,476
1033Unob Bal: Recov of prior year paid obligationsLine added+$7,967
$7,967
1061Unob Bal: Antic recov of prior year unpd/pd obl$31,000,000-$10,156,443
$20,843,557
1700BA: Disc: Spending auth: Collected$0+$16,188,922
$16,188,922
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$0-$15,183,452
-$15,183,452
1740BA: Disc: Spending auth:Antic colls, reimbs, other$24,232,000-$1,005,470
$23,226,530
1920Total budgetary resources avail (disc. and mand.)$270,232,000-$74,445,688
$195,786,312
6001Category A -- 1st quarter$78,568,000 $78,568,000
6002Category A -- 2nd quarter$105,959,000 $105,959,000
6003Category A -- 3rd quarter$36,843,300 $36,843,300
6004Category A -- 4th quarter$3,109,700-$85,507,526
-$82,397,826
6011General Reimbursable Activity$20,750,000+$11,855,957
$32,605,957
6012Recapitalization from Proceeds of Sale$25,002,000-$794,119
$24,207,881
6190Total budgetary resources available$270,232,000-$74,445,688
$195,786,312

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.

NumberText
B1
Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2025 (P.L. 119-04) & PL 118-47 138 STAT. 616 Sec. 505 (a), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2024 from source account (70 24 0530) in amount of $23,844,765 and transfer it to the following use account (70 24/25 0530).

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.