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Procurement, Construction, and Improvements

Schedules

TAFS: 070-0401 2025/2027 - Procurement, Construction, and Improvements

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000AUnob Bal: Brought forward, Oct 1$40,507,226 $40,507,226
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$235,460
$235,460
1000EUnob Bal: Brought forward, Oct 1$0 Line removed
1061Unob Bal: Antic recov of prior year unpd/pd obl$39,899 $39,899
1121BA: Disc: Approps transferred from other accountsLine added+$5,290,095
$5,290,095
See footnotes below
Footnotes for line 1121 (Current):

B1: Pursuant to Section 503 of the Homeland Security and Further Additional Continuing Appropriations Act, 2026 (P.L. 119–86), this notification provides the U.S. Secret Service’s (USSS) intent to transfer $5,290,095 into its Procurement, Construction and Improvements (PC&I) account from the following source account (070 26 0566 - CISA) for emerging requirements.

1920Total budgetary resources avail (disc. and mand.)$40,547,125+$5,525,555
$46,072,680
6001Category A -- 1st quarter$17,916,940 $17,916,940
6002Category A -- 2nd quarter$0 $0
6003Category A -- 3rd quarter-$1,164,345 -$1,164,345
6004Category A -- 4th quarter$0+$5,525,555
$5,525,555
6011Operational Mission Support$23,794,530 $23,794,530
6190Total budgetary resources available$40,547,125+$5,525,555
$46,072,680

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.

NumberText
B1
Pursuant to Section 503 of the Homeland Security and Further Additional Continuing Appropriations Act, 2026 (P.L. 119–86), this notification provides the U.S. Secret Service’s (USSS) intent to transfer $5,290,095 into its Procurement, Construction and Improvements (PC&I) account from the following source account (070 26 0566 - CISA) for emerging requirements.

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.