Procurement, Construction, and Improvements, FEMA
Schedules
TAFS: 070-0414 2024/2026 - Procurement, Construction, and Improvements, FEMA
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $6,428,487 | $6,428,487 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $17,168 | +$795,873 $813,041 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,982,832 | -$795,873 $1,186,959 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$7,000,000 $7,000,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: Pursuant to PL 119-86, 140 STAT 796-797, Sec. 503, there will be a $7.0 million Transfer from 70 26 0700 Operations and Support to 70 24/26 0414 to Procurement, Construction, and Improvement for Strategic Partner Equipment Recapitalization. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$222,073 | +$2,354,000 $2,131,927 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,426,000 | -$2,354,000 $72,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,632,414 | +$7,000,000 $17,632,414 | ||
| 6011 | Generative Artificial Intelligence (AI) | $0 | $0 | ||
| 6012 | Mission Support Assets and Infrastructure | $6,422,860 | $6,422,860 | ||
| 6013 | Operational Communications/Information Technology | $1,783,554 | +$7,000,000 $8,783,554 | ||
| 6014 | General Reimbursable Authority | $2,426,000 | $2,426,000 | ||
| 6190 | Total budgetary resources available | $10,632,414 | +$7,000,000 $17,632,414 | ||
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 PL 119-86, 140 STAT 796-797, Sec. 503, there will be a $7.0 million Transfer from 70 26 0700 Operations and Support to 70 24/26 0414 to Procurement, Construction, and Improvement for Strategic Partner Equipment Recapitalization. |
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.