Operations and Support
Schedules
TAFS: 070-0530 /X - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary - Unob Bal: Brought forward, Oct 1 | $9,218,349 | -$9,218,349 $0 | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | Line added— | +$56,784,327 $56,784,327 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | Line added— | +$6,719,826 $6,719,826 | |
| 1000 | ME | Mandatory - Unob Bal: Brought forward, Oct 1 | $42,639,504 | -$42,639,504 $0 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $131,783,666 | +$111,482,600 $243,266,266 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,405,000 | $1,405,000 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $652,615,334 | -$166,082,800 $486,532,534 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $27,967,158 | $27,967,158 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $865,629,011 | -$42,953,900 $822,675,111 | ||
| 6011 | General Reimbursable Activity | $37,953,620 | -$2,848,325 $35,105,295 | ||
| 6012 | Recapitalization from Proceeds of Sale | $541,887 | +$323,806 $865,693 | ||
| 6035 | OBBBA - Facilities | Line added— | +$4,859,000 $4,859,000 | See footnotes below | |
| Footnotes for line 6035 (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 by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6053 | Category B--Spectrum Relocation AWS III | $55,000 | +$67,452 $122,452 | ||
| 6055 | Category B-- Spectrum Relocation Pipeline Plan | $40,000 | +$6,645,412 $6,685,412 | ||
| 6058 | Category B--Preclearance | $0 | $0 | ||
| 6099 | Category B - HMF Donor Port Payments | $0 | +$25,996 $25,996 | ||
| 6135 | 1st quarter AQI | $131,783,666 | +$12,968,672 $144,752,338 | ||
| 6136 | 2nd quarter AQI | $269,098,586 | -$24,154,061 $244,944,525 | ||
| 6137 | 3rd quarter AQI | $269,098,586 | -$24,154,061 $244,944,525 | ||
| 6138 | 4th quarter AQI | $131,783,666 | -$11,828,791 $119,954,875 | ||
| 6170 | Apportioned in FY 2027 OBBBA | $25,274,000 | -$4,859,000 $20,415,000 | See footnotes below | |
| Footnotes for line 6170 (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 by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6170 (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 by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $865,629,011 | -$42,953,900 $822,675,111 | ||
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 by section 90002 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 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.