Procurement, Construction, and Improvements
Schedules
TAFS: 070-0406 2024/2026 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $60,257,796 | $60,257,796 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,928,825 $5,928,825 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $294,423 | +$205,577 $500,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,030,228 | +$3,295,445 $4,325,673 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$1,030,228 | -$3,295,445 -$4,325,673 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$5,000,000 $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,552,219 | +$11,134,402 $71,686,621 | ||
| 6011 | Mission Support Assets and Infrastructure End Items | $5,959 | $5,959 | ||
| 6014 | IDENT/Homeland Advanced Recognition Technology | $2,840 | $2,840 | ||
| 6015 | Reimbursable Funding - FSM | $8,866,475 | +$5,000,000 $13,866,475 | ||
| 6111 | 1st quarter - Financial Systems Modernization | $38,700,938 | $38,700,938 | ||
| 6112 | 2nd quarter - Financial Systems Modernization | $0 | $0 | ||
| 6113 | 3rd quarter - Financial Systems Modernization | $0 | $0 | ||
| 6114 | 4th quarter - Financial Systems Modernization | $0 | +$6,134,402 $6,134,402 | ||
| 6115 | 1st quarter - Human Resource Information Technology | $0 | $0 | ||
| 6116 | 2nd quarter - Human Resource Information Technology | $0 | $0 | ||
| 6117 | 3rd quarter - Human Resource Information Technology | $0 | $0 | ||
| 6118 | 4th quarter - Human Resource Information Technology | $12,976,007 | $12,976,007 | ||
| 6170 | Apportioned in FY 2027 | Line added— | $0 | ||
| 6190 | Total budgetary resources available | $60,552,219 | +$11,134,402 $71,686,621 | ||
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.