Family Housing Construction, Navy and Marine Corps
Schedules
TAFS: 017-0730 2018/2022 - Family Housing Construction, Navy and Marine Corps
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $10,248,624.00 | See footnotes below | $10,248,624.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Actual amounts per OCT SF-133. B3: Actual unobligated balance includes $4,000,000 Foreign Currency which was transferred in by the Foreign Currency Fluctuations, Construction, Defense (FCF, C, D) internal reporogramming action FY 18-02 IR-C. | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Actual unobligated balance includes $4,000,000 Foreign Currency which was transferred in by the Foreign Currency Fluctuations, Construction, Defense (FCF, C, D) internal reprogramming action FY 18-02 IR-C. B4: Actual amounts per MAR 2022 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $52,004.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B4: Actual amounts per MAR 2022 SF-133. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,248,624.00 | $10,300,628.00 | |||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 6011 | New Construction | $1,988,624.00 | $1,988,624.00 | |||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | Line removed | |||
| 6012 | Construction Improvements | $924,000.00 | $924,000.00 | |||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | Line removed | |||
| 6013 | Planning and Design | $3,336,000.00 | $3,388,004.00 | |||
| 6015 | Foreign Currency Fluctuation | $4,000,000.00 | $4,000,000.00 | |||
| 6190 | Total budgetary resources available | $10,248,624.00 | See footnotes below | $10,300,628.00 | 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. 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. 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. |
| 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. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B3 | Actual unobligated balance includes $4,000,000 Foreign Currency which was transferred in by the Foreign Currency Fluctuations, Construction, Defense (FCF, C, D) internal reprogramming action FY 18-02 IR-C. |
| B4 | Actual amounts per MAR 2022 SF-133. |
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. |
| B2 | Actual amounts per OCT SF-133. |
| B3 | Actual unobligated balance includes $4,000,000 Foreign Currency which was transferred in by the Foreign Currency Fluctuations, Construction, Defense (FCF, C, D) internal reporogramming action FY 18-02 IR-C. |
Notes about this page
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