Military Construction, Army
Schedules
TAFS: 021-2050 2018/2022 - Military Construction, Army
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | DiscretionaryActual Unob Bal-Direct: Brought forward, October 1 | $97,914,641.00 | See footnotes below | $97,914,641.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Actual based on Oct SF133 unobligated balances B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Actual amounts per Jan SF-133 B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $144,896,364.00 | See footnotes below | $144,896,364.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B3: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA2) (Current): | B3: Actual amounts per Jan SF-133 | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line added | $11,485,337.00 | See footnotes below | |
| Footnotes for line 1021 (D) (Current): | B3: Actual amounts per Jan SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | Line added | $12,100,095.00 | See footnotes below | |
| Footnotes for line 1021 (R) (Current): | B3: Actual amounts per Jan SF-133 | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | Line removed | |||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | Line added | $5,749.00 | See footnotes below | |
| Footnotes for line 1033 (D) (Current): | B3: Actual amounts per Jan SF-133 | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $13,618,297.00 | See footnotes below | Line removed | ||
| Footnotes for line 1021 (Previous): | B3: Actual based on Oct SF133 unobligated balances | |||||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | Line added | $102,876.00 | See footnotes below | |
| Footnotes for line 1033 (R) (Current): | B3: Actual amounts per Jan SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $69,808.00 | See footnotes below | Line removed | ||
| Footnotes for line 1033 (Previous): | B3: Actual based on Oct SF133 unobligated balances | |||||
| 1700 | BA: Disc: Spending auth: Collected | $4,916,327.00 | See footnotes below | |||
| Footnotes for line 1700 (Previous): | B3: Actual based on Oct SF133 unobligated balances | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $402,211.00 | See footnotes below | |||
| Footnotes for line 1701 (Previous): | B3: Actual based on Oct SF133 unobligated balances | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,056,957,049.00 | See footnotes below | $1,064,883,711.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1740 (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per Jan SF-133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,318,774,697.00 | See footnotes below | $1,331,388,773.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual based on Oct SF133 unobligated balances B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| Footnotes for line 1920 (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per Jan SF-133 B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| 6011 | Foreign Currency | $4,067,000.00 | $4,067,000.00 | |||
| 6012 | Major Construction | $94,098,878.00 | $94,491,738.00 | |||
| 6013 | Minor Construction | $342,451.00 | $342,451.00 | |||
| 6014 | Planning & Design | $9,226,509.00 | $9,244,753.00 | |||
| 6015 | Reimbursable | $1,209,780,075.00 | $1,221,983,047.00 | |||
| 6016 | Supporting Activities | $1,259,784.00 | $1,259,784.00 | |||
| 6190 | Total budgetary resources available | $1,318,774,697.00 | See footnotes below | $1,331,388,773.00 | 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. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB A4: Foreign Currency increased $2,000 per FY21-02 IRC FLUX | |||||
| 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 A4: Foreign Currency increased $2,000 per FY21-02 IRC FLUX A5: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. | |||||
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 |
| A4 | Foreign Currency increased $2,000 per FY21-02 IRC FLUX |
| A5 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | Actual amounts per Jan SF-133 |
| B4 | Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. |
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. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB |
| A4 | Foreign Currency increased $2,000 per FY21-02 IRC FLUX |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | Actual based on Oct SF133 unobligated balances |
| B4 | Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $7,812,869.19. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. |
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