Skip to main content

Procurement, Construction, and Improvements, TSA

Schedules

TAFS: 070-0410 2026/2028 - Procurement, Construction, and Improvements, TSA

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$330,230,000 $330,230,000
1134BA: Disc: Appropriations precluded from obligation$0 $0
1740BA: Disc: Spending auth:Antic colls, reimbs, otherLine added+$3,250,000
$3,250,000
1920Total budgetary resources avail (disc. and mand.)$330,230,000+$3,250,000
$333,480,000
6011Checked Baggage$13,940,000 $13,940,000
6012Computed Tomography$300,000,000 $300,000,000
6013Credential Authentication Technology$15,000,000 $15,000,000
6014General Reimbursable AgreementLine added+$3,250,000
$3,250,000
6015Portable Detection Equipment$1,290,000 $1,290,000
6016Lump Sum$0 $0
6190Total budgetary resources available$330,230,000+$3,250,000
$333,480,000

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.