Operations and Support
Schedules
TAFS: 070-0540 2025/2029 - Operations and Support
| Line # | Split | Description | Iteration 8 Previously Approved Amount | Iteration 9 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $72,982,125,224 | $72,982,125,224 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$16,198,558,671 | -$3,695,455,000 -$19,894,013,671 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,359,040 | +$86,046 $3,445,086 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $2,287,868 | +$442,023 $2,729,891 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $56,953,092 | -$528,069 $56,425,023 | ||
| 1800 | BA: Mand: Spending auth: Collected | $133,859,726 | +$781,493 $134,641,219 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $873,306,661 | -$781,493 $872,525,168 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $260,613 | $260,613 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,853,593,553 | -$3,695,455,000 $54,158,138,553 | ||
| 6011 | OBBBA - Detention Facilities | $4,660,029,492 | $4,660,029,492 | ||
| 6012 | OBBBA - Transportation and Removal | $3,362,359,323 | $3,362,359,323 | ||
| 6013 | OBBBA - LEO & Support Hiring | $3,303,442,301 | $3,303,442,301 | ||
| 6014 | OBBBA - OPLA Hiring | $375,934,274 | $375,934,274 | ||
| 6015 | OBBBA - Retention and Signing Bonuses | $623,990,000 | $623,990,000 | ||
| 6016 | OBBBA - IT Investments | $24,701,764 | $24,701,764 | ||
| 6017 | OBBBA - 287(g) | $687,379,895 | $687,379,895 | ||
| 6018 | OBBBA - Hiring Enablers / Hiring Capability | $260,814,017 | $260,814,017 | ||
| 6019 | OBBBA - Marketing and Recruitment | $0 | $0 | ||
| 6020 | OBBBA - Facilities | $139,500,000 | $139,500,000 | ||
| 6021 | OBBBA - Fleet | $103,041,602 | $103,041,602 | ||
| 6022 | OBBBA - VOICE | $1,000,000 | $1,000,000 | ||
| 6023 | OBBBA - Promoting Family Unity | $20,000,000 | $20,000,000 | ||
| 6024 | OBBBA - Homeland Security Task Forces Reimbursable | $439,827,000 | $439,827,000 | ||
| 6025 | OBBBA - 287(g) Reimbursable | $460,000,000 | $460,000,000 | ||
| 6026 | OBBBA - LTE Radio Purchase Reimbursable | $108,000,000 | $108,000,000 | ||
| 6027 | OBBBA - Screening and Vetting Reimbursable | $6,900,000 | $6,900,000 | ||
| 6170 | Apportioned in FY 2027 | $43,276,673,885 | -$3,695,455,000 $39,581,218,885 | ||
| 6190 | Total budgetary resources available | $57,853,593,553 | -$3,695,455,000 $54,158,138,553 | ||
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.
No footnotes available.
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.