Operations and Support
Schedules
TAFS: 070-0530 2025/2029 - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $5,919,099,992 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,700,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,503,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,933,302,992 | ||
| 6011 | General Reimbursable Activity | $32,503,000 | ||
| 6031 | WFTCA – Carrizo Cane & Wall | $74,371,144 | ||
| 6032 | WFTCA - Personnel | $2,299,575,940 | See footnotes below | |
| Footnotes for line 6032: | A1: Amounts on this line are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a CBP hiring plan that relies on existing funding sources to the greatest possible extent. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
| 6033 | WFTCA - Retention, Hiring, and Performance Bonuses | $575,995,667 | See footnotes below | |
| Footnotes for line 6033: | A1: Amounts on this line are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a CBP hiring plan that relies on existing funding sources to the greatest possible extent. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
| 6034 | WFTCA – Vehicles | $379,931,076 | ||
| 6037 | WFTCA - Non-Intrusive Inspection | $0 | ||
| 6038 | WFTCA - Air and Marine Interdiction | $39,122,854 | ||
| 6039 | WFTCA – Border Surveillance Technology | $76,262,464 | ||
| 6040 | WFTCA - Biometric Entry/Exit | $98,503,847 | ||
| 6041 | WFTCA - National Vetting Center | $9,000,000 | ||
| 6042 | WFTCA - Anti-Drug Campaign | $0 | ||
| 6043 | WFTCA - Commerative Events | $1,000,000 | ||
| 6170 | Apportioned in FY 2028 - WFTCA | $2,347,037,000 | ||
| 6190 | Total budgetary resources available | $5,933,302,992 | ||
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 | Amounts on this line are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a CBP hiring plan that relies on existing funding sources to the greatest possible extent. [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.