Operations and Support
Schedules
TAFS: 070-0115 2024/2025 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 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 | -$654,895 | -$654,895 | See footnotes below | |
| Footnotes for line 1010 (Previous): | 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. | ||||
| 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. | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $2,573,000 | $2,573,000 | See footnotes below | |
| Footnotes for line 1012 (Previous): | 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. | ||||
| 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 | $325,381 | $325,381 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,674,619 | +$1,800,000 $3,474,619 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$1,309,000 | -$1,309,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,343,387 | +$1,800,000 $14,143,387 | ||
| 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 | $609,105 | +$1,800,000 $2,409,105 | ||
| 6190 | Total budgetary resources available | $12,343,387 | +$1,800,000 $14,143,387 | ||
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 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. |
Notes about this page
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