Procurement, Construction, and Improvements
Schedules
TAFS: 070-0532 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 7 Previously Approved Amount | Iteration 8 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $89,446,458 | $89,446,458 | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $46,582,036,963 | $46,582,036,963 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $494 | +$17,154,423 $17,154,917 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $999,506 | +$494 $1,000,000 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$13,764,000 $13,764,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $13,764,000 | -$13,764,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,686,247,421 | +$17,154,917 $46,703,402,338 | ||
| 6011 | General Reimbursable Activity | $13,764,000 | $13,764,000 | ||
| 6031 | OBBBA - Border Barrier System | $21,364,205,918 | +$36,997 $21,364,242,915 | See footnotes below | |
| Footnotes for line 6031 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6031 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6037 | OBBBA - Non-Intrusive Inspection | $168,205,570 | $168,205,570 | See footnotes below | |
| Footnotes for line 6037 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6037 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6038 | OBBBA - AMO Technology | $681,600,000 | $681,600,000 | See footnotes below | |
| Footnotes for line 6038 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6038 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6039 | OBBBA - Border Surveillance Technology | $1,548,532,633 | +$28,028,590 $1,576,561,223 | See footnotes below | |
| Footnotes for line 6039 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6039 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6040 | OBBBA Biometric Entry/Exit | $99,500,000 | $99,500,000 | See footnotes below | |
| Footnotes for line 6040 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6040 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6042 | OBBBA - Combating Drug Trafficking | $0 | $0 | ||
| 6044 | OBBBA - System Attributes for Existing Barrier | $3,004,636,974 | +$17,117,920 $3,021,754,894 | See footnotes below | |
| Footnotes for line 6044 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6044 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6045 | OBBBA - Waterborne Barrier with Attributes | $15,530,836,976 | $15,530,836,976 | See footnotes below | |
| Footnotes for line 6045 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6045 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6087 | OBBBA Border Wall Oversight | $8,505,386 | $8,505,386 | See footnotes below | |
| Footnotes for line 6087 (Previous): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6087 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, from amounts appropriated by sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6093 | Facility Construction | $90,445,964 | $90,445,964 | ||
| 6170 | Apportioned in FY 2027 | $4,176,014,000 | -$28,028,590 $4,147,985,410 | ||
| 6190 | Total budgetary resources available | $46,686,247,421 | +$17,154,917 $46,703,402,338 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Of the amounts apportioned to this TAFS, only amounts on line 6087 are available to fund external contracts for border wall construction program management or private quality assurance oversight, including contract no. A2512-070-070-086775. [Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6190 (Current): | A2: Of the amounts apportioned to this TAFS, only amounts on line 6087 are available to fund external contracts for border wall construction program management or private quality assurance oversight, including contract no. A2512-070-070-086775. [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 | Of the amounts apportioned to this TAFS, only amounts on line 6087 are available to fund external contracts for border wall construction program management or private quality assurance oversight, including contract no. A2512-070-070-086775. [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 sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate 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 |
|---|---|
| A2 | Of the amounts apportioned to this TAFS, only amounts on line 6087 are available to fund external contracts for border wall construction program management or private quality assurance oversight, including contract no. A2512-070-070-086775. [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 sections 90001 and 90004 of P.L. 119-21 are available for obligation in the amounts and for the 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: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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