Procurement, Construction, and Improvements
Schedules
TAFS: 070-0532 /X - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Estimated Discretionary - Unob Bal: Brought forward, Oct 1 | $886,053 | -$886,053 $0 | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | Line added— | +$4,652,929,947 $4,652,929,947 | |
| 1000 | ME | Estimated Mandatory - Unob Bal: Brought forward, Oct 1 | $4,823,929,947 | -$4,823,929,947 $0 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | Line added— | +$1,588,715 $1,588,715 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $140,653 | $140,653 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,824,956,653 | -$170,297,338 $4,654,659,315 | ||
| 6019 | TMF-SWB Technology Integration | $12,568 | +$572,496 $585,064 | ||
| 6035 | OBBBA - USBP Facilities | $1,136,947 | +$2,863,073,000 $2,864,209,947 | See footnotes below | |
| Footnotes for line 6035 (Previous): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6035 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6036 | OBBBA-Facilities IIJA Funded | Line added— | +$576,619,000 $576,619,000 | See footnotes below | |
| Footnotes for line 6036 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6047 | OBBBA AMO Facilities | Line added— | +$369,979,000 $369,979,000 | See footnotes below | |
| Footnotes for line 6047 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6068 | OBBBA-Facilities IIJA Funded Paving | Line added— | +$123,381,000 $123,381,000 | See footnotes below | |
| Footnotes for line 6068 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6069 | Facility Construction & Sustainment | $68,332 | -$5,000 $63,332 | ||
| 6070 | Construction | $819,457 | +$164,678 $984,135 | ||
| 6078 | OBBBA-OFO Facilities | Line added— | $0 | See footnotes below | |
| Footnotes for line 6078 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6101 | TMF Funding | $126,349 | -$29,512 $96,837 | ||
| 6170 | Apportioned in FY 2027 | $4,822,793,000 | -$4,104,052,000 $718,741,000 | See footnotes below | |
| Footnotes for line 6170 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $4,824,956,653 | -$170,297,338 $4,654,659,315 | ||
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 |
|---|---|
| A1 | Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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 | Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.