Operations and Support
Schedules
TAFS: 070-0530 2026/2027 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | 1 | BA: Disc: Appropriation | Line added— | +$550,000,000 $550,000,000 | |
| 1100 | BA: Disc: Appropriation | $0 | Line removed— | ||
| 1100 | 2 | BA: Disc: Appropriation (CBP-Border Security Operations) | Line added— | +$500,000,000 $500,000,000 | |
| 1134 | 2 | BA: Disc: Appropriations Precluded from Obligation | Line added— | -$491,874,073 -$491,874,073 | See footnotes below |
| Footnotes for line 1134 (2) (Current): | B1: Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $8,125,927 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $0 | +$360,209 $360,209 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | +$9,989,509 $9,989,509 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $34,878,253 | -$10,349,718 $24,528,535 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,878,253 | +$558,125,927 $593,004,180 | ||
| 6001 | Category A -- 1st quarter | $0 | +$167,100,000 $167,100,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | +$19,200,000 $19,200,000 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$249,822,657 $249,822,657 | ||
| 6004 | Category A -- 4th quarter | $0 | +$122,003,270 $122,003,270 | ||
| 6011 | General Reimbursable Activity | $24,078,253 | $24,078,253 | ||
| 6012 | Recapitalization from Proceeds of Sale | $10,800,000 | $10,800,000 | ||
| 6190 | Total budgetary resources available | $34,878,253 | +$558,125,927 $593,004,180 | See footnotes below | |
| Footnotes for line 6190 (Current): | A2: The OMB approved apportionment signed on January 23, 2026 inadvertently omitted amounts that were automatically apportioned under OMB Bulletin 26-01. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 | The OMB approved apportionment signed on January 23, 2026 inadvertently omitted amounts that were automatically apportioned under OMB Bulletin 26-01. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $8,125,927 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.