Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2021/2025 - Procurement, Construction, and Improvements
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $284,118,150 | $284,118,150 | |
1010 | Unob Bal: Transferred to other accounts | Line added— | -$20,088,139 -$20,088,139 | See footnotes below | |
Footnotes for line 1010 (Current): | B1: Pursuant to the Fiscal Year 2025 Reprogramming and Transfer Notification sent by DHS to Congress on June 14, 2025, this apportionment includes a Section 503 transfer. | ||||
1021 | Unob Bal: Recov of prior year unpaid obligations | $311,822 | +$2,826,957 $3,138,779 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $22,688,178 | +$169,173,043 $191,861,221 | See footnotes below | |
Footnotes for line 1061 (Current): | B2: The increase in prior year recovery authority includes $160,000,000 resulting from the cancellation of OPC contracts #3 and #4. This cancellation frees up approximately $370,000,000, with $160,000,000 being recovered from the 70 21/25 0613 account. | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $307,118,150 | +$151,911,861 $459,030,011 | ||
6011 | PC&I Program | $246,524,580 | -$13,088,137 $233,436,443 | ||
6012 | National Security Cutter (NSC) | $3,963,077 | +$4,999,999 $8,963,076 | ||
6013 | Offshore Patrol Cutter (OPC) | $23,405,067 | +$160,000,000 $183,405,067 | ||
6014 | Fast Response Cutter (FRC) | $2,693,750 | $2,693,750 | ||
6015 | Polar Security Cutter (PSC) | $30,531,676 | -$1 $30,531,675 | ||
6190 | Total budgetary resources available | $307,118,150 | +$151,911,861 $459,030,011 | ||
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 the Fiscal Year 2025 Reprogramming and Transfer Notification sent by DHS to Congress on June 14, 2025, this apportionment includes a Section 503 transfer. |
B2 | The increase in prior year recovery authority includes $160,000,000 resulting from the cancellation of OPC contracts #3 and #4. This cancellation frees up approximately $370,000,000, with $160,000,000 being recovered from the 70 21/25 0613 account. |
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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