Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2022/2026 - Procurement, Construction, and Improvements
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$929,492,922 $929,492,922 | |
1000 | E | Unob Bal: Brought forward, Oct 1 | $998,658,153 | -$998,658,153 Line removed— | |
1010 | Unob Bal: Transferred to other accounts | Line added— | -$17,589,267 -$17,589,267 | See footnotes below | |
Footnotes for line 1010 (Current): | B1: P.L. 119-4, Div. A Title I, Section 1101(a)(6) and Sec. 1106 and P.L. 118-47, Div C, Title V, Sec. 503 (c), $17,589,267 from "United States Coast Guard-- Procurement, Construction, and Improvements (70 22/26 0613)" to " United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) Operations. | ||||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$11,331,778 $11,331,778 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,000,000 | +$200,668,222 $223,668,222 | See footnotes below | |
Footnotes for line 1061 (Current): | B2: The increase in prior year recovery authority includes $210,000,000 resulting from the cancellation of OPC contracts #3 and #4. This cancellation frees up approximately $370,000,000, with $210,000,000 being recovered from the 70 22/26 0613 account. | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $1,021,658,153 | +$125,245,502 $1,146,903,655 | ||
6011 | PC&I Program | $478,554,494 | -$66,611,348 $411,943,146 | ||
6012 | National Security Cutter (NSC) | $24,925,356 | -$4,824,938 $20,100,418 | ||
6013 | Offshore Patrol Cutter (OPC) | $58,230,205 | +$207,432,291 $265,662,496 | ||
6014 | Fast Response Cutter (FRC) | $36,667,081 | -$1,368,164 $35,298,917 | ||
6015 | Polar Security Cutter (PSC) | $42,182,844 | -$3,770,049 $38,412,795 | ||
6016 | Infrastructure Investment and Jobs Act 117-58 (IIJA) | $381,098,173 | -$5,612,290 $375,485,883 | ||
6190 | Total budgetary resources available | $1,021,658,153 | +$125,245,502 $1,146,903,655 | ||
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 | P.L. 119-4, Div. A Title I, Section 1101(a)(6) and Sec. 1106 and P.L. 118-47, Div C, Title V, Sec. 503 (c), $17,589,267 from "United States Coast Guard-- Procurement, Construction, and Improvements (70 22/26 0613)" to " United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) Operations. |
B2 | The increase in prior year recovery authority includes $210,000,000 resulting from the cancellation of OPC contracts #3 and #4. This cancellation frees up approximately $370,000,000, with $210,000,000 being recovered from the 70 22/26 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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