Operations and Support
Schedules
TAFS: 070-0540 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $72,982,125,224 | $72,982,125,224 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$16,198,558,671 | -$16,198,558,671 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $901,658 | +$127 $901,785 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $732,695 | +$970,298 $1,702,993 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $60,965,647 | -$970,425 $59,995,222 | ||
| 1800 | BA: Mand: Spending auth: Collected | $260,272 | +$1,793,639 $2,053,911 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $246,729,190 | +$105,945,749 $352,674,939 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $258,000,000 | +$394,698,150 $652,698,150 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,351,156,015 | +$502,437,538 $57,853,593,553 | ||
| 6011 | OBBBA - Detention Facilities | $8,717,756,938 | +$1,116,599,378 $9,834,356,316 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6011 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6012 | OBBBA - Transportation and Removal | $1,419,937,194 | +$624,994,018 $2,044,931,212 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6012 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6013 | OBBBA - LEO & Support Hiring | $2,400,082,239 | +$903,610,062 $3,303,692,301 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6013 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6014 | OBBBA - OPLA Hiring | $224,234,645 | +$151,449,629 $375,684,274 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6014 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6015 | OBBBA - Retention and Signing Bonuses | $329,795,000 | +$294,195,000 $623,990,000 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6015 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6016 | OBBBA - IT Investments | $7,701,764 | $7,701,764 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6016 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6017 | OBBBA - 287(g) | $627,379,895 | $627,379,895 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6017 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6018 | OBBBA - Hiring Enablers / Hiring Capability | $154,810,586 | +$59,003,431 $213,814,017 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6018 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6019 | OBBBA - Marketing and Recruitment | $0 | $0 | ||
| 6020 | OBBBA - Facilities | $269,500,000 | $269,500,000 | See footnotes below | |
| Footnotes for line 6020 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6020 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6021 | OBBBA - Fleet | $103,041,602 | $103,041,602 | See footnotes below | |
| Footnotes for line 6021 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6021 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6022 | OBBBA - VOICE | $1,000,000 | $1,000,000 | See footnotes below | |
| Footnotes for line 6022 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6022 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6023 | OBBBA - Promoting Family Unity | $10,000,000 | $10,000,000 | See footnotes below | |
| Footnotes for line 6023 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6023 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6024 | OBBBA - Homeland Security Task Forces Reimbursable | $304,289,462 | +$135,537,538 $439,827,000 | ||
| 6025 | OBBBA - 287(g) Reimbursable | $100,000,000 | +$360,000,000 $460,000,000 | ||
| 6026 | OBBBA - LTE Radio Purchase Reimbursable | $108,000,000 | $108,000,000 | ||
| 6027 | OBBBA - Screening and Vetting Reimbursable | Line added— | +$6,900,000 $6,900,000 | ||
| 6170 | Apportioned in FY 2027 | $42,573,626,690 | -$3,149,851,518 $39,423,775,172 | ||
| 6190 | Total budgetary resources available | $57,351,156,015 | +$502,437,538 $57,853,593,553 | ||
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 |
|---|---|
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 |
|---|---|
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 of P.L. 119-21 are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.