Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2024/2028 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $1,122,277,767 | -$1,122,277,767 $0 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$1,179,950,213 $1,179,950,213 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$251,528 $251,528 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,000,000 | -$251,528 $22,748,472 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,910,000 | -$7,910,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,153,187,767 | +$49,762,446 $1,202,950,213 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources and Application of Budgetary Resources sections may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | PC&I Other Programs | $535,808,789 | -$31,473,780 $504,335,009 | ||
| 6012 | National Security Cutter (NSC) | $16,689,790 | -$119,790 $16,570,000 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $466,851,543 | +$89,970,177 $556,821,720 | ||
| 6014 | Fast Response Cutter (FRC) | $105,927,645 | -$704,161 $105,223,484 | ||
| 6017 | OSLTF Funds | $20,000,000 | $20,000,000 | ||
| 6018 | General Reimbursable Activity | $7,910,000 | -$7,910,000 $0 | ||
| 6190 | Total budgetary resources available | $1,153,187,767 | +$49,762,446 $1,202,950,213 | ||
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 section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources and Application of Budgetary Resources sections may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.