Department of Defense Base Closure Account
Schedules
TAFS: 097-0516 /X - Department of Defense Base Closure Account
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $387,478,848.00 | See footnotes below | $387,478,848.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the January 2022 SF-133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $19,188,274.00 | See footnotes below | $19,188,274.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B1: Per the January 2022 SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $6,362,519.00 | See footnotes below | $8,921,682.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1021 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $7.00 | See footnotes below | $150,341.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1033 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1100 | BA: Disc: Appropriation | $430,447,000.00 | See footnotes below | $529,639,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B2: Annualized appropriation provided by P.L. 117-43, as amended, calculations specified by OMB Bulletin 21-05. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 117-103 in the amount of $529,639,000 signed by the President March 15, 2022 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$264,165,324.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B2: Annualized appropriation provided by P.L. 117-43, as amended, calculations specified by OMB Bulletin 21-05. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $2,885,290.00 | See footnotes below | $2,919,628.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1700 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$3,926.00 | See footnotes below | -$8,285.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Per the Nov 2021 SF-133 | |||||
| Footnotes for line 1701 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $582,192,688.00 | $948,289,488.00 | |||
| 6011 | Lump Sum | $563,004,414.00 | $929,101,214.00 | |||
| 6013 | Reimbursables | $19,188,274.00 | $19,188,274.00 | |||
| 6190 | Total budgetary resources available | $582,192,688.00 | See footnotes below | $948,289,488.00 | 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. | |||||
| 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. |
| B1 | Per the January 2022 SF-133 |
| B4 | Funds provided by P.L. 117-103 in the amount of $529,639,000 signed by the President March 15, 2022 |
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. |
| B1 | Per the Nov 2021 SF-133 |
| B2 | Annualized appropriation provided by P.L. 117-43, as amended, calculations specified by OMB Bulletin 21-05. |
Notes about this page
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