Military Construction, Navy
Schedules
TAFS: 017-1205 2019/2023 - Military Construction, Navy
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Expected - Actual Unob Bal: Brought forward, October 1 | Line added | $907,216,030.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B2: Actual amounts per NOV SF-133. | |||||
| 1000 | DA-2 | Discretionary- Reimbursable Actual Unob Bal: Brought forward, Oct 1 | Line added | $3,002,507.00 | See footnotes below | |
| Footnotes for line 1000 (DA-2) (Current): | B2: Actual amounts per NOV SF-133. | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $887,718,066.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $67,716,740.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | Line added | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $350,718,164.00 | See footnotes below | $350,718,164.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1740 (Current): | B3: Estimated FY 2022 collections B4: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B5: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $350,718,164 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $350,718,164. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,306,152,970.00 | $1,260,936,701.00 | |||
| 6011 | Major Construction | $851,746,000.00 | $872,538,030.00 | |||
| 6012 | Minor Construction | $2,635,000.00 | $2,443,000.00 | |||
| 6013 | Planning | $33,337,000.00 | $31,755,000.00 | |||
| 6014 | Reimbursable | $418,434,970.00 | $353,720,671.00 | |||
| 6015 | Foreign Currency Fluctuation | Line added | $480,000.00 | |||
| 6190 | Total budgetary resources available | $1,306,152,970.00 | See footnotes below | $1,260,936,701.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. | |||||
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 |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B2 | Actual amounts per NOV SF-133. |
| B3 | Estimated FY 2022 collections |
| B4 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B5 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $350,718,164 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $350,718,164. |
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 |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| B1 | Estimated based on July SF133 unobligated balances |
Notes about this page
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