Operations and Support
Schedules
TAFS: 070-0610 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $2,196,570,559 | $2,196,570,559 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$100,000,000 -$100,000,000 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,005,538 $9,005,538 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$4,733,404 $4,733,404 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | +$16,261,058 $17,261,058 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,197,570,559 | -$70,000,000 $2,127,570,559 | ||
| 6001 | Category A -- 1st quarter | $10,000,000 | $10,000,000 | ||
| 6002 | Category A -- 2nd quarter | $5,658,831 | $5,658,831 | ||
| 6003 | Category A -- 3rd quarter | $2,000,000 | $2,000,000 | ||
| 6004 | Category A -- 4th quarter | $1,000,000 | $1,000,000 | ||
| 6011 | OBBBA Depot Maintenance | $785,066,728 | +$29,000,000 $814,066,728 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: 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 section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 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 section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the 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 Autonomous Maritime Systems | $55,900,000 | +$1,000,000 $56,900,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: 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 section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 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 section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6170 | Apportioned in FY 2027 and future years | $1,337,945,000 | -$100,000,000 $1,237,945,000 | ||
| 6190 | Total budgetary resources available | $2,197,570,559 | -$70,000,000 $2,127,570,559 | ||
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 section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the 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 | 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 section 40001 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.