Construction
Schedules
TAFS: 015-0203 /X - Construction
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct Est) | $1,969,616,319.00 | $1,969,616,319.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,064,093.00 | $3,787,777.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B3: Reflects $723,684 change to realized recoveries plus $5M increase in anticipated recoveries due to program manager estimates. | |||||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, October 1 (Direct Est) | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $4,029.00 | $4,029.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,831,878.00 | $25,108,194.00 | See footnotes below | ||
| Footnotes for line 1061 (Current): | B3: Reflects $723,684 change to realized recoveries plus $5M increase in anticipated recoveries due to program manager estimates. | |||||
| 1100 | BA: Disc: Appropriation | $651,895,000.00 | See footnotes below | $30,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B1: Pursuant to H.R. 2872 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$366,951,695.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B2: Pursuant to HR 2872, the amount unavailable for the FY2024 Continuing Resoluction is $366,951,695 and the amount automatically apportioned is $284,943,305 through March 8,2024. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,278,459,624.00 | $2,028,516,319.00 | |||
| 6011 | Biometrics Technology Center | $272,029.00 | $272,029.00 | |||
| 6012 | Quantico | $21,539,749.00 | $21,539,749.00 | |||
| 6013 | Secure Work Environment Program | $18,378,154.00 | $53,378,154.00 | |||
| 6014 | Terrorist Explosive Device Analytic Center | $334,846.00 | $334,846.00 | |||
| 6015 | Other FBI Construction Projects | $134,007.00 | $134,007.00 | |||
| 6016 | Hazardous Devices School | $108,802.00 | $108,802.00 | |||
| 6017 | DOJ Consolidated Data Center | $400,000.00 | $400,000.00 | |||
| 6018 | FBI Headquarters Building | $503,000,000.00 | $503,000,000.00 | |||
| 6019 | 21st Century Facilities Program | $1,353,897,778.00 | $1,353,897,778.00 | |||
| 6020 | CJIS Campus | $634,704.00 | $634,704.00 | |||
| 6021 | Jefferson Dorm Renovations | $94,816,250.00 | $94,816,250.00 | |||
| 6022 | Lump Sum | $284,943,305.00 | ||||
| 6190 | Total budgetary resources available | $2,278,459,624.00 | $2,028,516,319.00 | |||
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 $723,684 change to realized recoveries plus $5M increase in anticipated recoveries due to program manager estimates. |
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. 2872 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B2 | Pursuant to HR 2872, the amount unavailable for the FY2024 Continuing Resoluction is $366,951,695 and the amount automatically apportioned is $284,943,305 through March 8,2024. |
Notes about this page
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