Procurement, Construction, and Improvements
Schedules
TAFS: 070-0613 2025/2029 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 8 Previously Approved Amount | Iteration 9 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $21,751,683,384 | $21,751,683,384 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $100,000,000 | $100,000,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $102,458,653 | $102,458,653 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,680,191 | $23,680,191 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,500,000,000 | $3,500,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,477,822,228 | $25,477,822,228 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | PC&I Other Programs | $1,128,510,888 | $1,128,510,888 | ||
| 6013 | Offshore Patrol Cutter (OPC) | $56,367,200 | $56,367,200 | ||
| 6014 | Fast Response Cutter (FRC) | $16,000,000 | $16,000,000 | ||
| 6016 | American Relief Act, 2025 | $210,639,764 | $210,639,764 | ||
| 6017 | OSLTF Funds | $20,000,000 | $20,000,000 | ||
| 6018 | OBBBA - Fixed Wing Aircraft | $1,127,500,335 | $1,127,500,335 | ||
| 6019 | OBBBA - Rotary Wing Aircraft | $2,108,000,012 | $2,108,000,012 | ||
| 6020 | OBBBA - Long-Range Unmanned Aircraft | $239,500,000 | $239,500,000 | ||
| 6021 | OBBBA - Offshore Patrol Cutter | $4,071,000,000 | $4,071,000,000 | ||
| 6022 | OBBBA - Fast Response Cutter | $119,261,028 | $119,261,028 | ||
| 6023 | OBBBA - Polar Security Cutter | $2,929,460,000 | $2,929,460,000 | ||
| 6024 | OBBBA - Arctic Security Cutter | $3,500,000,000 | $3,500,000,000 | ||
| 6025 | OBBBA - Domestic Icebreaker | $165,000,000 | $165,000,000 | ||
| 6026 | OBBBA - Waterways Commerce Cutter | $111,028,724 | $111,028,724 | ||
| 6027 | OBBBA - Shore Facilities, Enlisted Boot Camp | $400,000,000 | $400,000,000 | ||
| 6028 | OBBBA - Shore Facilities, Coast Guard Yard | $475,000,000 | $475,000,000 | ||
| 6029 | OBBBA - Shore Facilities, Hangars and Homeports for New Assets | $1,845,172,123 | +$11,000,000 $1,856,172,123 | ||
| 6030 | OBBBA - Shore Facilities, STORIS Homeport | $300,000,000 | $300,000,000 | ||
| 6031 | OBBBA - Shore Facilities, Other Projects | $1,161,742,551 | +$35,000,000 $1,196,742,551 | ||
| 6032 | OBBBA - Maritime Domain Awareness | $116,358,603 | $116,358,603 | ||
| 6033 | OBBBA - Depot Maintenance | $100,000,000 | $100,000,000 | ||
| 6034 | OBBBA - DHS Reimbursable ASC | $3,500,000,000 | $3,500,000,000 | ||
| 6170 | Apportioned in FY 2027 | $1,777,281,000 | -$46,000,000 $1,731,281,000 | ||
| 6190 | Total budgetary resources available | $25,477,822,228 | $25,477,822,228 | ||
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 |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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