Operations and Support
Schedules
TAFS: 070-0100 /2025 - Operations and Support
| Line # | Split | Description | Iteration 8 Previously Approved Amount | Iteration 9 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $341,532,000 | $341,532,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,000,000 | +$5,000,000 $0 | See footnotes below | |
| Footnotes for line 1134 (Current): | B1: Pursuant to PL 118-47, Div. C, Title I, OSEM and PL 119-4, Div. A, Title VII, The amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and Circular A-11 section 120.41 and Provided, That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the House of Representatives and the Senate, responses to all questions for the record for each hearing on the fiscal year 2025 budget submission for the Department of Homeland Security held by such Committees prior to July 1. The $5,000,000 withheld was released by the Senate on Aug 25. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$2,000,000 | -$2,000,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | 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 Office of the Secreatary and Executive Management is transferring $2,000,000 from 070 25 0100 to 070 25 0610 to support the United States Coast Guard's mission | ||||
| 1700 | BA: Disc: Spending auth: Collected | $37,338,653 | +$27,034,319 $64,372,972 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $42,587,919 | +$15,742,710 $58,330,629 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $66,656,230 | -$42,777,029 $23,879,201 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Request to increase the Reimbursable Authority by $58,628,701 for OPA - source funds are from CBP. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $22,172,637 | +$56,294 $22,228,931 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $139,520 | +$31,631,549 $31,771,069 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $31,687,843 | -$31,687,843 $0 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B3: Request to increase the Reimbursable Authority by $31,687,843 for OPA - source funds are Mandatory funds from USCIS. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $535,114,802 | +$5,000,000 $540,114,802 | ||
| 6001 | Category A -- 1st quarter | $154,372,464 | $154,372,464 | ||
| 6002 | Category A -- 2nd quarter | $28,073,930 | $28,073,930 | ||
| 6003 | Category A -- 3rd quarter | $118,615,606 | $118,615,606 | ||
| 6004 | Category A -- 4th quarter | $33,470,000 | +$5,000,000 $38,470,000 | ||
| 6011 | OSEM's Reimbursables | $20,582,802 | $20,582,802 | ||
| 6012 | OPA Reimbursables - CBP | $126,000,000 | $126,000,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: FFunds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. | ||||
| Footnotes for line 6012 (Current): | A1: Funds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. | ||||
| 6013 | OPA Reimbursables - USCIS | $54,000,000 | $54,000,000 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: FFunds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. | ||||
| Footnotes for line 6013 (Current): | A1: Funds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. | ||||
| 6190 | Total budgetary resources available | $535,114,802 | +$5,000,000 $540,114,802 | ||
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 |
|---|---|
| A1 | Funds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. |
| B1 | Pursuant to PL 118-47, Div. C, Title I, OSEM and PL 119-4, Div. A, Title VII, The amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and Circular A-11 section 120.41 and Provided, That $5,000,000 shall be withheld from obligation until the Secretary submits, to the Committees on Appropriations of the House of Representatives and the Senate, responses to all questions for the record for each hearing on the fiscal year 2025 budget submission for the Department of Homeland Security held by such Committees prior to July 1. The $5,000,000 withheld was released by the Senate on Aug 25. |
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 |
|---|---|
| A2 | FFunds are apportioned with the understanding that reimbursable funding provided for the DHS ad campaign will be obligated in accordance with the DHS spend plan submitted to OMB on July 25, 2025, and that the agency will ensure that such funding fully covers obligations for said ad campaign through September 30, 2025. Ads for the domestic portion of the ad campaign will run through February 18, 2026, and ads for the international portion of the ad campaign will run through March 17, 2026. |
| 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 Office of the Secreatary and Executive Management is transferring $2,000,000 from 070 25 0100 to 070 25 0610 to support the United States Coast Guard's mission |
| B2 | Request to increase the Reimbursable Authority by $58,628,701 for OPA - source funds are from CBP. |
| B3 | Request to increase the Reimbursable Authority by $31,687,843 for OPA - source funds are Mandatory funds from USCIS. |
Notes about this page
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