{"FileId":11478127,"FileName":"FY2026_Agency=DHS_Bureau=CBP_TAFS=070-X-0530_Iteration=1_2025-10-01-19.21","FiscalYear":"2026","ApprovalTimestamp":"2025-10-01-19.21.34.744536","Folder":"Department of Homeland Security","ApproverTitle":"Program Associate Director for Homeland Programs","FundsProvidedBy":"Funds provided by Public Law Multiple - NA","ScheduleData":[{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1000","LineSplit":"DE","LineDescription":"Estimated Discretionary - Unob Bal: Brought forward, Oct 1","ApprovedAmount":9218349,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1251","LineSplit":"","LineDescription":"BA: Mand: Appropriations:Antic nonexpend trans net","ApprovedAmount":652615334,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":27967158,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Estimated Mandatory - Unob Bal: Brought forward, Oct 1","ApprovedAmount":42639504,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1060","LineSplit":"","LineDescription":"Unob Bal: Antic nonexpenditure transfers (net)","ApprovedAmount":131783666,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":1405000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6012","LineSplit":"","LineDescription":"Recapitalization from Proceeds of Sale","ApprovedAmount":541887,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6053","LineSplit":"","LineDescription":"Category B--Spectrum Relocation AWS III","ApprovedAmount":55000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":865629011,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6011","LineSplit":"","LineDescription":"General Reimbursable Activity","ApprovedAmount":37953620,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6135","LineSplit":"","LineDescription":"1st quarter AQI","ApprovedAmount":131783666,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6136","LineSplit":"","LineDescription":"2nd quarter AQI","ApprovedAmount":269098586,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6055","LineSplit":"","LineDescription":"Category B-- Spectrum Relocation Pipeline Plan","ApprovedAmount":40000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6058","LineSplit":"","LineDescription":"Category B--Preclearance","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6099","LineSplit":"","LineDescription":"Category B - HMF Donor Port Payments","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":865629011,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6137","LineSplit":"","LineDescription":"3rd quarter AQI","ApprovedAmount":269098586,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6138","LineSplit":"","LineDescription":"4th quarter AQI","ApprovedAmount":131783666,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Homeland Security","BudgetBureauTitle":"U.S. Customs and Border Protection","AccountTitle":"Operations and Support","AllocationAgencyCode":"","CgacAgency":"070","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0530","AllocationSubacct":"","Iteration":"1","TafsIterationId":12095897,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":25274000,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]"}]}