Operations and Support
Schedules
TAFS: 070-0861 2025/2026 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $22,184,172 | $22,184,172 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$8,374,310 $8,374,310 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $832 | +$80,767 $81,599 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$43 $43 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$8,164,000 -$8,164,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B1: Pursuant to authorities provided in Section 505 of the Further Consolidated Appropriations Act, 2024 and the Full-Year Continuing Appropriations and Extensions Act, 2025 (PL 118-47, Div. C., Title V, Sec. 505 and PL 119-4, Div A., Sec. 1101(6) and Sec. 1105), the Department intends to use 50 percent of unobligated balances available at the end of fiscal year 2025, as currently recorded in the financial records. $8,164,000 Pursuant to Section 503 of the Homeland Security and Further Additional Continuing Appropriations Act, 2026 (P.L. 119–86), this notification provides the U.S. Secret Service’s (USSS) intent to transfer to support shortfalls for National Special Security Events (NSSE), emergent America 250 celebrations and armored vehicles. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000 | $3,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,685,004 | +$291,120 $25,976,124 | ||
| 6001 | Category A -- 1st quarter | $16,250,000 | $16,250,000 | ||
| 6002 | Category A -- 2nd quarter | $8,000,000 | $8,000,000 | ||
| 6003 | Category A -- 3rd quarter | $1,435,004 | $1,435,004 | ||
| 6004 | Category A -- 4th quarter | $0 | +$291,120 $291,120 | ||
| 6190 | Total budgetary resources available | $25,685,004 | +$291,120 $25,976,124 | ||
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 |
|---|---|
| B1 | Pursuant to authorities provided in Section 505 of the Further Consolidated Appropriations Act, 2024 and
the Full-Year Continuing Appropriations and Extensions Act, 2025 (PL 118-47, Div. C., Title V, Sec. 505
and PL 119-4, Div A., Sec. 1101(6) and Sec. 1105), the Department intends to use 50 percent of unobligated
balances available at the end of fiscal year 2025, as currently recorded in the financial records.
$8,164,000 Pursuant to Section 503 of the Homeland Security and Further Additional Continuing Appropriations Act, 2026 (P.L. 119–86), this notification provides the U.S. Secret Service’s (USSS) intent to transfer to support shortfalls for National Special Security Events (NSSE), emergent America 250 celebrations and armored vehicles. |
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.