Military Construction, Air National Guard
Schedules
TAFS: 057-3830 2022/2026 - Military Construction, Air National Guard
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | See footnotes below | See footnotes below | |||
| Footnotes for line 1021 (Previous): | B4: Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. | |||||
| Footnotes for line 1021 (Current): | B4: Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. | |||||
| 1100 | BA: Disc: Appropriation | $412,650,000.00 | See footnotes below | $412,650,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $412,650,000.00 | See footnotes below | $412,650,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. B4: Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. B4: Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. B5: Corrects a $1,000 error between Major Construction and Planning & Design. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 6012 | Major Construction | $343,899,000.00 | $343,900,000.00 | |||
| 6013 | Minor Construction | $29,068,000.00 | $29,068,000.00 | |||
| 6011 | Lump Sum | Line removed | ||||
| 6014 | Planning and Design | $39,683,000.00 | $39,682,000.00 | |||
| 6190 | Total budgetary resources available | $412,650,000.00 | See footnotes below | $412,650,000.00 | 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. |
| B3 | Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. |
| B4 | Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. |
| B5 | Corrects a $1,000 error between Major Construction and Planning & Design. |
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. |
| B3 | Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $305,050,000 Base; $86,620,000 Sec. 124; $11,800,000 Sec. 138; $9,180,000 Sec. 139; Total $412,650,000; signed by the President March 15, 2022. |
| B4 | Contacted DFAS to correct an invalid amount of $325,799 on SF 133 line 1021. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.