Department of Defense Family Housing Improvement Fund
Schedules
TAFS: 097-0834 /X - Department of Defense Family Housing Improvement Fund
| 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 | $19,600,475.00 | See footnotes below | $19,600,475.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the Oct 2021 SF-133 B2: Actual amount is $19,600,474.49. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the Oct 2021 SF-133 B2: Actual amount is $19,600,474.49. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1100 | BA: Disc: Appropriation | Line added | $6,081,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 117-103 in the amount of $6,081,000 signed by the President March 15, 2022 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,600,475.00 | $25,681,475.00 | |||
| 6011 | Lump Sum | $15,236,837.00 | See footnotes below | $15,236,837.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A5: The reduced modification cost required the use of a smaller portion of the available unobligated balance. | |||||
| Footnotes for line 6011 (Current): | A5: The reduced modification cost required the use of a smaller portion of the available unobligated balance. | |||||
| 6012 | Direct Loan Modification | $4,363,638.00 | See footnotes below | $4,363,638.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A3: Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes. A4: Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes, is revised. More funds were available to pay down the direct loan than conservatively anticipated in the OMB-approved Scoring Report dated October 21, 2021. The additional funding was a result of funds collected in the project's Revenue Account being available to cover accrued interest and the transfer of funds from the project's Reinvestment Account. The additional paydown reduced the modification cost to $4,363,637.03, rounded upward to the nearest dollar of $4,363,638 for SF-132 purposes. | |||||
| Footnotes for line 6012 (Current): | A3: Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes. A4: Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes, is revised. More funds were available to pay down the direct loan than conservatively anticipated in the OMB-approved Scoring Report dated October 21, 2021. The additional funding was a result of funds collected in the project's Revenue Account being available to cover accrued interest and the transfer of funds from the project's Reinvestment Account. The additional pay down reduced the modification cost to $4,363,637.03, rounded upward to the nearest dollar of $4,363,638 for SF-132 purposes. | |||||
| 6013 | Administrative Expenses | Line added | $6,081,000.00 | |||
| 6190 | Total budgetary resources available | $19,600,475.00 | See footnotes below | $25,681,475.00 | 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. | |||||
| 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. | |||||
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 | Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes. |
| A4 | Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes, is revised. More funds were available to pay down the direct loan than conservatively anticipated in the OMB-approved Scoring Report dated October 21, 2021. The additional funding was a result of funds collected in the project's Revenue Account being available to cover accrued interest and the transfer of funds from the project's Reinvestment Account. The additional pay down reduced the modification cost to $4,363,637.03, rounded upward to the nearest dollar of $4,363,638 for SF-132 purposes. |
| A5 | The reduced modification cost required the use of a smaller portion of the available unobligated balance. |
| B1 | Per the Oct 2021 SF-133 |
| B2 | Actual amount is $19,600,474.49. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B5 | Funds provided by P.L. 117-103 in the amount of $6,081,000 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 | Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes. |
| A4 | Air Force's Robins Air Force Base 1 MHPI project direct loan modification cost (increased subsidy) of $4,430,432.22, rounded upward to the nearest dollar of $4,430,433 for SF-132 purposes, is revised. More funds were available to pay down the direct loan than conservatively anticipated in the OMB-approved Scoring Report dated October 21, 2021. The additional funding was a result of funds collected in the project's Revenue Account being available to cover accrued interest and the transfer of funds from the project's Reinvestment Account. The additional paydown reduced the modification cost to $4,363,637.03, rounded upward to the nearest dollar of $4,363,638 for SF-132 purposes. |
| A5 | The reduced modification cost required the use of a smaller portion of the available unobligated balance. |
| B1 | Per the Oct 2021 SF-133 |
| B2 | Actual amount is $19,600,474.49. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
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