Procurement, Construction, and Improvements
Schedules
TAFS: 070-0510 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Unob Bal: Brought forward, Oct 1 | Line added— | +$16,659,372 $16,659,372 | |
| 1000 | DE | Unob Bal: Brought forward, Oct 1 | $24,450,000 | -$24,450,000 $0 | |
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | Line added— | +$366,210,961 $366,210,961 | |
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $366,211,000 | -$366,211,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,750,000 | $2,750,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $393,411,000 | -$7,790,667 $385,620,333 | ||
| 6001 | Category A -- 1st quarter | $19,650,000 | -$6,759,630 $12,890,370 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6011 | Category B -- Disaster Supplemental | $7,550,000 | -$3,030,998 $4,519,002 | See footnotes below | |
| Footnotes for line 6011 (Current): | A2: Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6012 | OBBBA - Facilities | $11,000 | +$298,581,961 $298,592,961 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: <html>Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs.<i> [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]</i></html> | ||||
| Footnotes for line 6012 (Current): | A2: Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6013 | OBBBA - Deferred Maintenance | $0 | +$69,618,000 $69,618,000 | See footnotes below | |
| Footnotes for line 6013 (Current): | A2: Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6170 | Apportioned in FY 2027 | $366,200,000 | -$366,200,000 $0 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: <html>Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs.<i> [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]</i></html> | ||||
| 6190 | Total budgetary resources available | $393,411,000 | -$7,790,667 $385,620,333 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: <html>Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs.<i> [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]</i></html> | ||||
| Footnotes for line 6190 (Current): | A2: Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
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 |
|---|---|
| A2 | Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 |
|---|---|
| A1 | <html>Amounts apportioned on this line, from amounts provided by section 100053 of P.L. 119-21, are available for obligation solely for the projects, and at the amounts for such projects, specified in the agreed-upon spending plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spending plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spending plan until such reapportionment occurs.<i> [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]</i></html> |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.