Operations and Support
Schedules
TAFS: 070-0115 2024/2025 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $9,734,282 | $9,734,282 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$654,895 -$654,895 | See footnotes below | |
| Footnotes for line 1010 (Current): | B2: 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 Analysis and Operations is transferring $654,895 from 070 24/25 0115 to United States Coast Guard TAFS 070 25 0610 to fund Operations and Support. | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $1,309,000 | +$1,264,000 $2,573,000 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B1: Pursuant to PL 118-47, Div. C, Title V, Sec. 505 and PL 119-4, Div. A., Title VII, SEC. 1706. The following unobligated balances in the amount of $1,309,000 are being transferred from TAFS 70 24 0115 to 70 24/25 0115 made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2024 (division C of Public Law 118-47) so that they may be rescinded. | ||||
| 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 Analysis and Operations is transferring $1,264,000 from TAFS 070 24 0115 to 070 24/25 0115. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$325,381 $325,381 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | -$325,381 $1,674,619 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$1,309,000 | -$1,309,000 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B2: In pursuant to P.L 119-4 Full-Year Continuing Appropriations and Extensions Act, 2025, Title VII, Section 1706(3) The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2024 (division C of Public Law 118–47) are rescinded:(1)$1,309,000 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2024 (Public Law 118-83) are rescinded from 70 24/25 0115. For this purpose IAOC is transferring $1,309,000 from 70 24 0115 to 70 24/25 0115. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,734,282 | +$609,105 $12,343,387 | ||
| 6001 | Category A -- 1st quarter | $11,734,282 | $11,734,282 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | +$609,105 $609,105 | ||
| 6190 | Total budgetary resources available | $11,734,282 | +$609,105 $12,343,387 | ||
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 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 Analysis and Operations is transferring $1,264,000 from TAFS 070 24 0115 to 070 24/25 0115. |
| B2 | 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 Analysis and Operations is transferring $654,895 from 070 24/25 0115 to United States Coast Guard TAFS 070 25 0610 to fund Operations and Support. |
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 | Pursuant to PL 118-47, Div. C, Title V, Sec. 505 and PL 119-4, Div. A., Title VII, SEC. 1706. The following unobligated balances in the amount of $1,309,000 are being transferred from TAFS 70 24 0115 to 70 24/25 0115 made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2024 (division C of Public Law 118-47) so that they may be rescinded. |
| B2 | In pursuant to P.L 119-4 Full-Year Continuing Appropriations and Extensions Act, 2025, Title VII, Section 1706(3) The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department of Homeland Security Appropriations Act, 2024 (division C of Public Law 118–47) are rescinded:(1)$1,309,000 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2024 (Public Law 118-83) are rescinded from 70 24/25 0115. For this purpose IAOC is transferring $1,309,000 from 70 24 0115 to 70 24/25 0115. |
Notes about this page
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