Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2022/2026 - Procurement, Construction, and Improvements
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $429,000,000.00 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,072,500.00 | See footnotes below | |
| Footnotes for line 1120: | B1: Pursuant to P.L. 117-58 Div J, this apportionment submission is requesting $1,294,800,538 deriving from the "Continuing Resolution and "Infrastructure Investment and Jobs Act" appropriated for ''Procurement, Construction and Improvements." For necessary expenses relating to those on CG unfunded priority lists to include: housing, family, safety and training, facilities shore construction, childcare developments and improvements. Transfer from USCG 70 22/26 0613 to OIG 70 22/26 0200 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $427,927,500.00 | ||
| 6011 | PC&I Program | |||
| 6016 | PC&I Infrastructure Investment and Jobs Act - PL 117-58 | $427,927,500.00 | ||
| 6190 | Total budgetary resources available | $427,927,500.00 | See footnotes below | |
| Footnotes for line 6190: | A1: In addition to the amounts apportioned, this account was automatically apportioned funding under P.L. 117-43 and P.L. 117-70. | |||
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 | In addition to the amounts apportioned, this account was automatically apportioned funding under P.L. 117-43 and P.L. 117-70. |
| B1 | Pursuant to P.L. 117-58 Div J, this apportionment submission is requesting $1,294,800,538 deriving from the "Continuing Resolution and "Infrastructure Investment and Jobs Act" appropriated for ''Procurement, Construction and Improvements." For necessary expenses relating to those on CG unfunded priority lists to include: housing, family, safety and training, facilities shore construction, childcare developments and improvements. Transfer from USCG 70 22/26 0613 to OIG 70 22/26 0200 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.