Family Housing Construction, Army
Schedules
TAFS: 021-0720 2018/2022 - Family Housing Construction, Army
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal: Brought forward, Oct 1 | $73,264,892.00 | See footnotes below | $73,264,892.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Actual based on Mar SF133 unobligated balances B3: Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1000 (DA1) (Current): | B2: There are abnormal balances on Lines 1021 and 1033 of the Jun SF133 caused by undistributed postings. DFAS is in the process of making corrections for the Jul SF133. B3: Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $80,601.00 | See footnotes below | $80,601.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B2: Actual based on Mar SF133 unobligated balances | |||||
| Footnotes for line 1021 (Current): | B2: There are abnormal balances on Lines 1021 and 1033 of the Jun SF133 caused by undistributed postings. DFAS is in the process of making corrections for the Jul SF133. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,345,493.00 | See footnotes below | $73,345,493.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Actual based on Mar SF133 unobligated balances B3: Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1920 (Current): | B1: Estimated based on July SF133 unobligated balances B2: There are abnormal balances on Lines 1021 and 1033 of the Jun SF133 caused by undistributed postings. DFAS is in the process of making corrections for the Jul SF133. B3: Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| 6012 | Major Construction | $33,859,681.00 | $32,859,681.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | A3: FY 22-08 MC ($1.0M reprogramming/transfer from Major Construction (BA01) to Construction Improvements (BA03)) [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6013 | Construction Improvements | $34,156,000.00 | $35,156,000.00 | See footnotes below | ||
| Footnotes for line 6013 (Current): | A3: FY 22-08 MC ($1.0M reprogramming/transfer from Major Construction (BA01) to Construction Improvements (BA03)) [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6014 | Planning and Design | $79,812.00 | $79,812.00 | |||
| 6015 | Foreign Currency | $5,250,000.00 | $5,250,000.00 | |||
| 6190 | Total budgetary resources available | $73,345,493.00 | See footnotes below | $73,345,493.00 | 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. A2: 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: FY 22-08 MC ($1.0M reprogramming/transfer from Major Construction (BA01) to Construction Improvements (BA03)) [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
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.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | FY 22-08 MC ($1.0M reprogramming/transfer from Major Construction (BA01) to Construction Improvements (BA03)) [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | There are abnormal balances on Lines 1021 and 1033 of the Jun SF133 caused by undistributed postings. DFAS is in the process of making corrections for the Jul SF133. |
| B3 | Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
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. |
| A2 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Actual based on Mar SF133 unobligated balances |
| B3 | Actual unobligated includes $5,000,000 Foreign Currency which was transferred in FY 21-02 IR-C in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
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