Operations and Support
Schedules
TAFS: 070-0400 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $358,032,000 | $358,032,000 | |
| 1020 | A | Actual - Unob Bal: Adj to SOY bal brought forward, Oct 1 | $89,575,000 | +$22,002,000 $111,577,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $447,607,000 | +$22,002,000 $469,609,000 | ||
| 6001 | Category A -- 1st quarter | $0 | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | Category B -- Airspace Security | $41,183,000 | $41,183,000 | ||
| 6012 | Category B -- Hiring Support | $29,570,000 | $29,570,000 | ||
| 6013 | Category B -- Operational Medicine | $9,050,000 | $9,050,000 | ||
| 6014 | Category B -- Protective Technology | $33,736,000 | $33,736,000 | ||
| 6015 | Category B -- Staffing Growth | $67,656,000 | $67,656,000 | ||
| 6170 | Apportioned in FY 2027 | $266,412,000 | +$22,002,000 $288,414,000 | ||
| 6190 | Total budgetary resources available | $447,607,000 | +$22,002,000 $469,609,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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 by section 100057 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6190 (Current): | A1: 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 by section 100057 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
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 the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 100057 of P.L. 119-21. [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 the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 100057 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.