Buildings and Facilities
Schedules
TAFS: 015-1003 2025/2029 - Buildings and Facilities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $1,569,986,000 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: BOP is projecting to carry forward $310,000,000 in unobligated balances at the end of FY26 in its multi-year account, 015 2025 2029 1003. Of which $343,445,000 will be utilized during Q1 for capital improvement projects. | |||
| 1200 | BA: Mand: Appropriation | $0 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $0 | ||
| 1202 | BA: Mand: Appropriation (previously unavailable) | $0 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $0 | ||
| 1206 | BA: Mand: Reappropriation | $0 | ||
| 1207 | BA: Mand: Reappropriation (spec/trust) | $0 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | $0 | ||
| 1221 | BA: Mand: Approps transferred from other accounts | $0 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | $0 | ||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | $0 | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | $0 | ||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | $0 | ||
| 1236 | BA: Mand: Appropriations applied to repay debt | $0 | ||
| 1238 | BA: Mand: Approps applied to liq contract auth | $0 | ||
| 1239 | BA: Mand: Approps substituted for borrowing auth | $0 | ||
| 1240 | BA: Mand: Approps: Cap trans to general fund | $0 | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | ||
| 1252 | BA: Mand: Approrps: Antic cap trans redemp debt | $0 | ||
| 1254 | BA: Mand: Antic approp precluded from obligation | $0 | ||
| 1255 | BA: Mand: Antic approp perm/temp reduced | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,569,986,000 | ||
| 6001 | Category A -- 1st quarter | $653,445,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6170 | Apportioned in FY 2028 | $916,541,000 | ||
| 6190 | Total budgetary resources available | $1,569,986,000 | ||
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.
| Number | Text |
|---|---|
| B1 | BOP is projecting to carry forward $310,000,000 in unobligated balances at the end of FY26 in its multi-year account, 015 2025 2029 1003. Of which $343,445,000 will be utilized during Q1 for capital improvement projects. |
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