Operations and Support
Schedules
TAFS: 070-0540 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$72,982,125,224 $72,982,125,224 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $72,982,125,224 | -$72,982,125,224 Line removed— | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$16,198,558,671 -$16,198,558,671 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$901,658 $901,658 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$619,314 $619,314 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $62,600,000 | -$1,520,972 $61,079,028 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$260,272 $260,272 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$246,729,190 $246,729,190 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $246,989,462 | +$3,010,538 $250,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,291,714,686 | -$15,948,558,671 $57,343,156,015 | ||
| 6011 | OBBBA - Detention Facilities | $1,375,422,690 | +$721,000,915 $2,096,423,605 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6011 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6012 | OBBBA - Transportation and Removal | $771,545,800 | +$648,391,394 $1,419,937,194 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6012 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6013 | OBBBA - LEO & Support Hiring | $1,496,472,177 | +$903,610,062 $2,400,082,239 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6013 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6014 | OBBBA - OPLA Hiring | $72,785,015 | +$151,449,630 $224,234,645 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6014 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6015 | OBBBA - Retention and Signing Bonuses | $35,600,000 | +$294,195,000 $329,795,000 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6015 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6016 | OBBBA - IT Investments | $701,764 | +$7,000,000 $7,701,764 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6016 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6017 | OBBBA - 287(g) | $527,379,895 | +$100,000,000 $627,379,895 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6017 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6018 | OBBBA - Hiring Enablers / Hiring Capability | $78,342,598 | +$76,467,988 $154,810,586 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6018 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6019 | OBBBA - Marketing and Recruitment | $0 | $0 | ||
| 6020 | OBBBA - Facilities | $140,000,000 | +$129,500,000 $269,500,000 | See footnotes below | |
| Footnotes for line 6020 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6020 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6021 | OBBBA - Fleet | $103,041,602 | $103,041,602 | See footnotes below | |
| Footnotes for line 6021 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6021 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6022 | OBBBA - VOICE | $1,000,000 | $1,000,000 | See footnotes below | |
| Footnotes for line 6022 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6022 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6023 | OBBBA - Promoting Family Unity | $10,000,000 | $10,000,000 | See footnotes below | |
| Footnotes for line 6023 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6023 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6024 | OBBBA - Homeland Security Task Forces Reimbursable | $154,289,462 | +$150,000,000 $304,289,462 | ||
| 6025 | OBBBA - 287(g) Reimbursable | $100,000,000 | $100,000,000 | ||
| 6026 | OBBBA - LTE Radio Purchase Reimbursable | Line added— | +$100,000,000 $100,000,000 | ||
| 6170 | Apportioned in FY 2027 | $68,425,133,683 | -$19,230,173,660 $49,194,960,023 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [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 (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $73,291,714,686 | -$15,948,558,671 $57,343,156,015 | ||
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 (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [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 (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [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.