Operations and Support
Schedules
TAFS: 070-0530 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $7,882,676,631 | $7,882,676,631 | |
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$10,615,000 $10,615,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $10,615,000 | -$10,615,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,893,291,631 | $7,893,291,631 | ||
| 6011 | General Reimbursable Activity | $10,615,000 | $10,615,000 | ||
| 6031 | OBBBA – Carrizo Cane & Wall | $43,549,000 | $43,549,000 | See footnotes below | |
| Footnotes for line 6031 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6031 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6032 | OBBBA - Personnel | $327,113,000 | $327,113,000 | See footnotes below | |
| Footnotes for line 6032 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6032 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6033 | OBBBA - Retention, Hiring, and Performance Bonuses | $475,920,000 | $475,920,000 | See footnotes below | |
| Footnotes for line 6033 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6033 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6034 | OBBBA – Vehicles | $438,033,000 | $438,033,000 | See footnotes below | |
| Footnotes for line 6034 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6034 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6037 | OBBBA - Non-Intrusive Inspection | $15,000,000 | $15,000,000 | See footnotes below | |
| Footnotes for line 6037 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6037 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6038 | OBBBA - Air and Marine Interdiction | $40,630,000 | $40,630,000 | See footnotes below | |
| Footnotes for line 6038 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6038 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6039 | OBBBA – Border Surveillance Technology | $30,965,000 | +$258,000 $31,223,000 | See footnotes below | |
| Footnotes for line 6039 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6039 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6040 | OBBBA - Biometric Entry/Exit | $75,600,000 | $75,600,000 | See footnotes below | |
| Footnotes for line 6040 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6040 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6041 | OBBBA - National Vetting Center | $7,000,000 | $7,000,000 | See footnotes below | |
| Footnotes for line 6041 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6041 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6042 | OBBBA - Anti-Drug Campaign | $0 | $0 | ||
| 6043 | OBBBA - Commerative Events | $500,000 | $500,000 | See footnotes below | |
| Footnotes for line 6043 (Previous): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6043 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6170 | Apportioned in FY 2027 | $6,428,366,631 | -$258,000 $6,428,108,631 | ||
| 6190 | Total budgetary resources available | $7,893,291,631 | $7,893,291,631 | ||
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 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate 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 |
|---|---|
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001, 90002, and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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