Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2024/2028 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $1,179,950,213 | $1,179,950,213 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$3,000,000 -$3,000,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | B2: 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), $3,000,000 from "United States Coast Guard-- Procurement, Construction, and Improvements (PCI) (70 24/28 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 | $251,528 | +$1,128,176 $1,379,704 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $22,748,472 | -$1,128,176 $21,620,296 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,202,950,213 | -$3,000,000 $1,199,950,213 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 6011 | PC&I Other Programs | $504,335,009 | -$3,000,000 $501,335,009 | ||
| 6012 | National Security Cutter (NSC) | $16,570,000 | $16,570,000 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $556,821,720 | $556,821,720 | ||
| 6014 | Fast Response Cutter (FRC) | $105,223,484 | $105,223,484 | ||
| 6017 | OSLTF Funds | $20,000,000 | $20,000,000 | ||
| 6190 | Total budgetary resources available | $1,202,950,213 | -$3,000,000 $1,199,950,213 | ||
| 6018 | General Reimbursable Activity | $0 | Line removed— | ||
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 | 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), $3,000,000 from "United States Coast Guard-- Procurement, Construction, and Improvements (PCI) (70 24/28 0613)" to " United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) Operations. |
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 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. |
Notes about this page
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