Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2020/2024 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Actual - Estimated - Unob Bal: Brought forward, Oct 1 | $602,129,139 | -$15,817,378 $586,311,761 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$22,269,135 -$22,269,135 | See footnotes below | |
| Footnotes for line 1010 (Current): | B1: Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c) Approved FY2022 Transfer to DHS in support of ICE Southwest Border Emerging Requirments, Opertional Shortfalls, and MPP IHFExpenses in the amount $22,269,135 from TAFS 70 20/24 0613 (Procurement, Construction and Improvement) to ICE 70 22 0540. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,161,184 $1,161,184 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,000,000 | -$1,161,184 $11,838,816 | ||
| 1740 | HOU | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | |
| 1740 | OIL | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | |
| 1741 | HOU | BA: Disc: Anticipated NET of auth from offsetting colls | $0 | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $615,129,139 | -$38,086,513 $577,042,626 | ||
| 6011 | PC&I Program | $281,841,447 | -$1,403,024 $280,438,423 | ||
| 6012 | National Security Cutter (NSC) | $74,295,584 | -$25,681,853 $48,613,731 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $119,168,426 | -$4,024,435 $115,143,991 | ||
| 6014 | Fast Response Cutter (FRC) | $33,755,452 | -$4,425,930 $29,329,522 | ||
| 6015 | Polar Security Cutter (PSC) | $106,068,230 | -$2,551,271 $103,516,959 | ||
| 6190 | Total budgetary resources available | $615,129,139 | -$38,086,513 $577,042,626 | ||
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 |
|---|---|
| B1 | Pursuant to PL 117-103, Div. F, Title V, Sec. 503(c) Approved FY2022 Transfer to DHS in support of ICE Southwest Border Emerging Requirments, Opertional Shortfalls, and MPP IHFExpenses in the amount $22,269,135 from TAFS 70 20/24 0613 (Procurement, Construction and Improvement) to ICE 70 22 0540. |
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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