Procurement, Construction, and Improvements
Schedules
TAFS: 070-0406 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | AUnob Bal: Brought forward, Oct 1 | $172,763,000 | $172,763,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $8,435,386 | +$70,000 $8,505,386 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $181,198,386 | +$70,000 $181,268,386 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 6011 | HQ Construction and Consolidation: 7th & D | $0 | $0 | ||
| 6012 | HQ Construction and Consolidation: St Elizabeth | $167,355,000 | $167,355,000 | ||
| 6013 | HQ Construction and Consolidation: Ronald Reagan Bldg Restack | $0 | $0 | ||
| 6014 | HQ Construction and Consolidation: Facilities SIT - 16 | $0 | $0 | ||
| 6015 | IDENT/Homeland Advanced Recognition Technology | $5,408,000 | $5,408,000 | ||
| 6016 | Reimbursable (IOUSM): CBP Border Wall Phase 1 A2512-070-070-086775 | $8,435,386 | +$70,000 $8,505,386 | ||
| 6190 | Total budgetary resources available | $181,198,386 | +$70,000 $181,268,386 | ||
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.
No footnotes available.
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.