Construction
Schedules
TAFS: 015-0203 /X - Construction
Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct Actual) | $1,313,920,483.00 | $1,313,920,483.00 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | $2,548,037.00 | $6,721,035.00 | See footnotes below | ||
Footnotes for line 1021 (Current): | B3: Reflects increase of $4,172,998 due to realized recoveries reduced from line 1061 per footnote B4. | |||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,751,963.00 | $14,578,965.00 | See footnotes below | ||
Footnotes for line 1061 (Current): | B4: Reflects decrease of ($4,172,998) due to recoveries realized and included on line 1021 per footnote B3. This decrease is offset by a $5M increase requested in anticipated recovery authority for the remainder of the fiscal year for the SWE Program. | |||||
1100 | BA: Disc: Appropriation | $632,000,000.00 | $632,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $1,962,220,483.00 | $1,967,220,483.00 | |||
1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
6011 | Biometrics Technology Center | $510,924.00 | $510,924.00 | |||
6012 | Quantico | $16,437,566.00 | $16,437,566.00 | |||
6013 | Secure Work Environment Program | $65,846,754.00 | $70,846,754.00 | |||
6014 | Terrorist Explosive Device Analytic Center | $1,031,320.00 | $1,031,320.00 | |||
6015 | Other FBI Construction Projects | $202,716.00 | $202,716.00 | |||
6016 | Hazardous Devices School | $167,472.00 | $167,472.00 | |||
6017 | DOJ Consolidated Data Center | $100,000.00 | $100,000.00 | |||
6018 | FBI Headquarters Building | $503,000,000.00 | $503,000,000.00 | |||
6019 | 21st Century Facilities Program | $1,373,774,680.00 | $1,373,774,680.00 | |||
6020 | CJIS Campus | $1,149,051.00 | $1,149,051.00 | |||
6190 | Total budgetary resources available | $1,962,220,483.00 | $1,967,220,483.00 | |||
6021 | Other CR resources | Line removed | ||||
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 |
---|---|
B3 | Reflects increase of $4,172,998 due to realized recoveries reduced from line 1061 per footnote B4. |
B4 | Reflects decrease of ($4,172,998) due to recoveries realized and included on line 1021 per footnote B3. This decrease is offset by a $5M increase requested in anticipated recovery authority for the remainder of the fiscal year for the SWE Program. |
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
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