DHS Border Support
Schedules
TAFS: 070-1917 2025/2029 - DHS Border Support
| Line # | Split | Description | Iteration 15 Previously Approved Amount | Iteration 16 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $9,985,000,000 | $9,985,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,985,000,000 | $9,985,000,000 | ||
| 6011 | OBBBA - Coast Guard Border Support | $0 | $0 | ||
| 6001 | Category A -- 1st quarter | $0 | Line removed— | ||
| 6012 | OBBBA - CBP Border Support | $3,712,579,440 | -$2,334,483,440 $1,378,096,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6012 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6002 | Category A -- 2nd quarter | $0 | Line removed— | ||
| 6013 | OBBBA - ICE Border Support | $1,745,966,405 | $1,745,966,405 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6013 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6003 | Category A -- 3rd quarter | $0 | Line removed— | ||
| 6014 | OBBBA - TSA Border Support | $192,000,000 | -$192,000,000 $0 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6004 | Category A -- 4th quarter | $0 | Line removed— | ||
| 6015 | OBBBA - USSS Border Support | $0 | $0 | ||
| 6019 | OBBBA - OSEM, C-UAS Drone System | $100,000,000 | $100,000,000 | See footnotes below | |
| Footnotes for line 6019 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6019 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6023 | OBBBA - Border Security Executive Travel | $124,180,328 | $124,180,328 | See footnotes below | |
| Footnotes for line 6023 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6023 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6024 | OBBBA - CISA Border Support | $116,308,644 | -$116,308,644 $0 | See footnotes below | |
| Footnotes for line 6024 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6025 | OBBBA - CWMD Border Support | $0 | $0 | ||
| 6026 | OBBBA - AO Border Support | $35,740,795 | -$35,740,795 $0 | See footnotes below | |
| Footnotes for line 6026 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6027 | OBBBA - FEMA Border Support | $0 | $0 | ||
| 6028 | OBBBA - FLETC Border Support | $0 | $0 | ||
| 6029 | OBBBA - MGMT Border Support | $65,000,000 | -$65,000,000 $0 | See footnotes below | |
| Footnotes for line 6029 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6030 | OBBBA - MGMT - Project Homecoming (Department of State) | $200,000,000 | $200,000,000 | See footnotes below | |
| Footnotes for line 6030 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6030 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6031 | OBBBA - OSEM Border Support | $24,000,000 | -$24,000,000 $0 | See footnotes below | |
| Footnotes for line 6031 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6032 | OBBBA - OIG Border Support | $33,200,000 | -$33,200,000 $0 | See footnotes below | |
| Footnotes for line 6032 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6033 | OBBBA - ST Border Support | $19,542,360 | -$19,542,360 $0 | See footnotes below | |
| Footnotes for line 6033 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6034 | OBBBA - USCIS Border Support | $0 | $0 | ||
| 6035 | OBBBA - DOJ Immigration Judge Recruitment | Line added— | +$30,000,000 $30,000,000 | See footnotes below | |
| Footnotes for line 6035 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6036 | OBBBA - DOW - Army Guard Support | Line added— | +$96,100,000 $96,100,000 | See footnotes below | |
| Footnotes for line 6036 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6037 | OBBBA - CBP DOW Border Support Reimbursement | Line added— | +$849,800,000 $849,800,000 | See footnotes below | |
| Footnotes for line 6037 (Current): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6170 | Apportioned in FY 2027 | $3,616,482,028 | +$1,844,375,239 $5,460,857,267 | ||
| 6190 | Total budgetary resources available | $9,985,000,000 | $9,985,000,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Of the amounts apportioned to this TAFS, only amounts apportioned on line 6023 are available to fund executive travel, including leasing jets, supporting DHS’s mission to safeguard the borders of the United States. [Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6190 (Current): | A2: Of the amounts apportioned to this TAFS, only amounts apportioned on line 6023 are available to fund executive travel, including leasing jets, supporting DHS’s mission to safeguard the borders of the United States. [Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
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 (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A2 | Of the amounts apportioned to this TAFS, only amounts apportioned on line 6023 are available to fund executive travel, including leasing jets, supporting DHS’s mission to safeguard the borders of the United States. [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 |
|---|---|
| A1 | Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Section 90007 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A2 | Of the amounts apportioned to this TAFS, only amounts apportioned on line 6023 are available to fund executive travel, including leasing jets, supporting DHS’s mission to safeguard the borders of the United States. [Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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