Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2022/2026 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,432,100,000 | +$7,000,000 $2,439,100,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,072,500 | -$59,745,300 -$60,817,800 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B1: Pursuant to H.R. 2471 and P.L. 117-58 Div J, this apportionment submission is requesting $2,458,027,500 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 | ||||
| Footnotes for line 1120 (Current): | B2: Pursuant to the 503 Notifications and the SWB Bogey reprogramming, this apportionment is to transfer $45M from FRC 22/26 to FRC 19/23 for urgent EPA payments, $11,745,300 from OPC 22/26 to SWB Initiatives, and $3M from 22/26 PC&I Cyber & Enterprise Mission Platform to 70 22 0610 Operations and Support for FSMS costs. | ||||
| 1740 | OIL | Change in uncollected payments, Federal sources | $20,000,000 | $20,000,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1741 | HOU | BA: Disc: Anticipated NET of auth from offsetting colls | $7,000,000 | -$7,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,458,027,500 | -$59,745,300 $2,398,282,200 | ||
| 6011 | PC&I Other Programs | $1,104,100,000 | -$3,000,000 $1,101,100,000 | ||
| 6012 | National Security Cutter (NSC) | $99,000,000 | $99,000,000 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $597,000,000 | -$11,745,300 $585,254,700 | ||
| 6014 | Fast Response Cutter (FRC) | $150,000,000 | -$45,000,000 $105,000,000 | ||
| 6015 | Polar Security Cutter (PSC) | $80,000,000 | $80,000,000 | ||
| 6016 | Infrastructure Investment and Jobs Act 117-58 | $427,927,500 | $427,927,500 | ||
| 6190 | Total budgetary resources available | $2,458,027,500 | -$59,745,300 $2,398,282,200 | ||
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 |
|---|---|
| B2 | Pursuant to the 503 Notifications and the SWB Bogey reprogramming, this apportionment is to transfer $45M from FRC 22/26 to FRC 19/23 for urgent EPA payments, $11,745,300 from OPC 22/26 to SWB Initiatives, and $3M from 22/26 PC&I Cyber & Enterprise Mission Platform to 70 22 0610 Operations and Support for FSMS costs. |
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.
| Number | Text |
|---|---|
| B1 | Pursuant to H.R. 2471 and P.L. 117-58 Div J, this apportionment submission is requesting $2,458,027,500 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
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