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Operations and Support

Schedules

TAFS: 070-0530 /X - Operations and Support

Iterations:
  • 1: 10/1/25 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEEstimated Mandatory - Unob Bal: Brought forward, Oct 1 $42,639,504
1000DEEstimated Discretionary - Unob Bal: Brought forward, Oct 1 $9,218,349
1060Unob Bal: Antic nonexpenditure transfers (net) $131,783,666
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,405,000
1251BA: Mand: Appropriations:Antic nonexpend trans net $652,615,334
1740BA: Disc: Spending auth:Antic colls, reimbs, other $27,967,158
1920Total budgetary resources avail (disc. and mand.) $865,629,011
6011General Reimbursable Activity $37,953,620
6012Recapitalization from Proceeds of Sale $541,887
6053Category B--Spectrum Relocation AWS III $55,000
6055Category B-- Spectrum Relocation Pipeline Plan $40,000
6058Category B--Preclearance $0
6099Category B - HMF Donor Port Payments $0
61351st quarter AQI $131,783,666
61362nd quarter AQI $269,098,586
61373rd quarter AQI $269,098,586
61384th quarter AQI $131,783,666
6170Apportioned in FY 2027 $25,274,000See footnotes below
Footnotes for line 6170:

A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

6190Total budgetary resources available $865,629,011

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
A1
Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.