Operations and Support
Schedules
TAFS: 070-0700 /X - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $50,739,239 | $50,739,239 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | +$1,974 $1,974 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$1,974 $998,026 | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $3,000,000 | $3,000,000 | See footnotes below | |
| Footnotes for line 1173 (Previous): | B1: Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal year's allocation was transferred to O&S for Salaries and Expenses; FY26 request was $3,000,000 ($3M for STORM); | ||||
| Footnotes for line 1173 (Current): | B1: Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal year's allocation was transferred to O&S for Salaries and Expenses; FY26 request was $3,000,000 ($3M for STORM); | ||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,469 | +$645 $2,114 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$1,256,000 $1,256,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $58,531 | -$58,531 Line removed— | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling funds. | ||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$57,886 $57,886 | See footnotes below |
| Footnotes for line 1740 (1) (Current): | B2: Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling funds. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,799,239 | +$1,256,000 $56,055,239 | ||
| 6012 | IIJA - Disaster Relief Fund | $557,735 | $557,735 | ||
| 6013 | IIJA - Federal Assistance | $24,032,386 | $24,032,386 | ||
| 6014 | Recycling Program | $71,978 | $71,978 | ||
| 6015 | General Reimbursable | Line added— | +$1,256,000 $1,256,000 | ||
| 6170 | Apportioned in FY 2027 | $30,137,140 | $30,137,140 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6170 (Current): | A1: If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6190 | Total budgetary resources available | $54,799,239 | +$1,256,000 $56,055,239 | ||
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 | If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal year's allocation was transferred to O&S for Salaries and Expenses; FY26 request was $3,000,000 ($3M for STORM); |
| B2 | Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling 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 | If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal year's allocation was transferred to O&S for Salaries and Expenses; FY26 request was $3,000,000 ($3M for STORM); |
| B2 | Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling funds. |
Notes about this page
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