Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$21,751,683,384 $21,751,683,384 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $21,773,738,817 | -$21,773,738,817 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$102,389,658 $102,389,658 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,138,844 | -$102,389,658 $22,749,186 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B1: Line 1061 Unobligated Balance Anticipated Recovery consists of $23,000,000 from previously approved apportionments, $99,911,569 for OBBBA Maritime Domain Awareness, and $2,227,275 for OBBBA Long-Range Unmanned Aircraft Systems. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,898,877,661 | -$22,055,433 $21,876,822,228 | ||
| 6011 | PC&I Other Programs | $720,566,695 | -$22,055,807 $698,510,888 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $486,367,200 | $486,367,200 | ||
| 6014 | Fast Response Cutter (FRC) | $16,000,000 | $16,000,000 | ||
| 6016 | American Relief Act, 2025 | $209,639,764 | $209,639,764 | ||
| 6017 | OSLTF Funds | $20,000,000 | $20,000,000 | ||
| 6018 | OBBBA - Fixed Wing Aircraft | $1,127,500,000 | +$335 $1,127,500,335 | See footnotes below | |
| Footnotes for line 6018 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6018 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6019 | OBBBA - Rotary Wing Aircraft | $2,108,000,000 | +$12 $2,108,000,012 | See footnotes below | |
| Footnotes for line 6019 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6019 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6020 | OBBBA - Long-Range Unmanned Aircraft | $239,500,000 | $239,500,000 | See footnotes below | |
| Footnotes for line 6020 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6020 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6021 | OBBBA - Offshore Patrol Cutter | $0 | +$4,071,000,000 $4,071,000,000 | See footnotes below | |
| Footnotes for line 6021 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6022 | OBBBA - Fast Response Cutter | $119,261,000 | +$28 $119,261,028 | See footnotes below | |
| Footnotes for line 6022 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6022 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6023 | OBBBA - Polar Security Cutter | $2,929,460,000 | $2,929,460,000 | See footnotes below | |
| Footnotes for line 6023 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6023 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6024 | OBBBA - Arctic Security Cutter | $2,821,875,000 | $2,821,875,000 | See footnotes below | |
| Footnotes for line 6024 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6024 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6025 | OBBBA - Domestic Icebreaker | $0 | +$165,000,000 $165,000,000 | See footnotes below | |
| Footnotes for line 6025 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6026 | OBBBA - Waterways Commerce Cutter | $111,028,724 | $111,028,724 | See footnotes below | |
| Footnotes for line 6026 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6026 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6027 | OBBBA - Shore Facilities, Enlisted Boot Camp | $165,666,000 | +$234,334,000 $400,000,000 | See footnotes below | |
| Footnotes for line 6027 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6027 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6028 | OBBBA - Shore Facilities, Coast Guard Yard | $230,000,000 | +$245,000,000 $475,000,000 | See footnotes below | |
| Footnotes for line 6028 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6028 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6029 | OBBBA - Shore Facilities, Hangars and Homeports for New Assets | $850,172,123 | +$995,000,000 $1,845,172,123 | See footnotes below | |
| Footnotes for line 6029 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6029 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6030 | OBBBA - Shore Facilities, STORIS Homeport | $30,000,000 | +$270,000,000 $300,000,000 | See footnotes below | |
| Footnotes for line 6030 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6030 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6031 | OBBBA - Shore Facilities, Other Projects | $547,742,552 | +$613,999,999 $1,161,742,551 | See footnotes below | |
| Footnotes for line 6031 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6031 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend plan until such reapportionment occurs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6032 | OBBBA - Maritime Domain Awareness | $116,358,603 | $116,358,603 | See footnotes below | |
| Footnotes for line 6032 (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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6032 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend 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 and Future Years | $9,049,740,000 | -$6,594,334,000 $2,455,406,000 | ||
| 6190 | Total budgetary resources available | $21,898,877,661 | -$22,055,433 $21,876,822,228 | ||
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 section 40001 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), as included in the OBBBA Spend Plan tab. Any revisions or additions to such agreed-upon spend plan shall be requested by DHS via reapportionment, and DHS cannot deviate from the agreed-upon spend 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 | 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 in section 40001 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | Line 1061 Unobligated Balance Anticipated Recovery consists of $23,000,000 from previously approved apportionments, $99,911,569 for OBBBA Maritime Domain Awareness, and $2,227,275 for OBBBA Long-Range Unmanned Aircraft Systems. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.