Operations and Support
Schedules
TAFS: 070-0530 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$7,882,676,631 $7,882,676,631 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $7,882,675,631 | -$7,882,675,631 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | +$10,615,000 $10,615,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,882,676,631 | +$10,616,000 $7,893,292,631 | ||
| 6011 | General Reimbursable Activity | Line added— | +$10,615,000 $10,615,000 | ||
| 6031 | OBBBA – Carrizo Cane & Wall | $0 | +$43,549,000 $43,549,000 | See footnotes below | |
| Footnotes for line 6031 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6032 | OBBBA - Personnel | $0 | +$327,113,000 $327,113,000 | See footnotes below | |
| Footnotes for line 6032 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6033 | OBBBA - Retention, Hiring, and Performance Bonuses | Line added— | +$475,920,000 $475,920,000 | See footnotes below | |
| Footnotes for line 6033 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6034 | OBBBA – Vehicles | $0 | +$406,493,000 $406,493,000 | See footnotes below | |
| Footnotes for line 6034 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6037 | OBBBA - Non-Intrusive Inspection | Line added— | +$15,000,000 $15,000,000 | See footnotes below | |
| Footnotes for line 6037 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6038 | OBBBA - Air and Marine Interdiction | Line added— | +$40,630,000 $40,630,000 | See footnotes below | |
| Footnotes for line 6038 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6039 | OBBBA – Border Surveillance Technology | $0 | +$30,965,000 $30,965,000 | See footnotes below | |
| Footnotes for line 6039 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6040 | OBBBA - Biometric Entry/Exit | $807,631 | +$75,601,000 $76,408,631 | See footnotes below | |
| Footnotes for line 6040 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6041 | OBBBA - National Vetting Center | Line added— | +$7,000,000 $7,000,000 | See footnotes below | |
| Footnotes for line 6041 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6042 | OBBBA - Anti-Drug Campaign | Line added— | $0 | ||
| 6043 | OBBBA - Commerative Events | Line added— | +$500,000 $500,000 | See footnotes below | |
| Footnotes for line 6043 (Current): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6170 | Apportioned in FY 2027 | $7,881,869,000 | -$1,422,770,000 $6,459,099,000 | ||
| 6190 | Total budgetary resources available | $7,882,676,631 | +$10,616,000 $7,893,292,631 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
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 the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated in sections 90001, 90002, and 90004 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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 |
|---|---|
| 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 in sections 90001, 90002, and 90004 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.