Procurement, Construction, and Improvements
Schedules
TAFS: 070-0545 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $737,009,000 | $737,009,000 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $20,100,000 | $20,100,000 | |
| 1020 | M | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $16,198,558,671 | $16,198,558,671 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,955,667,671 | $16,955,667,671 | ||
| 6001 | Category A -- 1st quarter | $17,600,000 | $17,600,000 | ||
| 6002 | Category A -- 2nd quarter | $2,500,000 | $2,500,000 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | OBBBA - Hiring Enablers / Hiring Capability (HRIT) | $10,209,500 | $10,209,500 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6011 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 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 spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6012 | OBBBA - Information Technology | $151,500,000 | $151,500,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6012 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 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 spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6014 | OBBBA - Detention Facilities | $6,105,500,000 | $6,105,500,000 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6014 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 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 spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6015 | OBBBA - Transportation and Removal | $152,000,000 | +$50,000,000 $202,000,000 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6015 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 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 spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the five Boeing 737-700 aircraft which ICE has previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6170 | Apportioned in FY 2027 | $10,516,358,171 | -$50,000,000 $10,466,358,171 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $16,955,667,671 | $16,955,667,671 | ||
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, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90003 and 100052 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 spend plan between the Department of Homeland Security (DHS) and Office of Management and Budget (OMB). Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the previously agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A3 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 100052 of P.L. 119-21 are available for obligation solely for the purchase of the five Boeing 737-700 aircraft which ICE has previously briefed to OMB. Additionally, amounts on this line are apportioned with the understanding that (1) the aforementioned jets are the only jets that ICE plans to purchase with any of the funds apportioned on this line, and (2) ICE will notify OMB of any changes to the planned use of amounts apportioned on this line 10 business days before such changes are implemented. [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 | Funds are apportioned with the understanding that (1) the Department of Homeland Security (DHS) will provide OMB with a spend plan for the amounts appropriated in Sections 90003 and 100052 of the One Big Beautiful Bill Act, P.L. 119-21, detailing the proposed use of funds in an agreed upon format; and (2) DHS will continue to work closely with OMB on any material changes to the spend plan during the period of availability of such funds. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
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