Department of Defense Base Closure Account
Schedules
TAFS: 097-0516 /X - Department of Defense Base Closure Account
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| 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 May 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the May 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 May 2022 SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B1: Per the May 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 | $14,457,867.00 | See footnotes below | $16,753,634.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the May 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B8: Per the June 2022 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $857,333.00 | See footnotes below | $857,333.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the May 2022 SF-133 | |||||
| Footnotes for line 1033 (Current): | B1: Per the May 2022 SF-133 | |||||
| 1100 | BA: Disc: Appropriation | $529,639,000.00 | See footnotes below | $529,639,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 117-103 in the amount of $529,639,000 signed by the President March 15, 2022 | |||||
| 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 | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $632,476.00 | See footnotes below | $730,276.00 | See footnotes below |
| Footnotes for line 1700 (D) (Previous): | B5: 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). B6: Proceeds of $632,475.93 is a direct collection from land sales. | |||||
| Footnotes for line 1700 (D) (Current): | B6: Proceeds of $97,800 is a direct collection from land sales. Proceeds of $632,475.93 is a direct collection from land sales. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected | $4,106,108.00 | See footnotes below | $4,010,738.00 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B7: The summation of lines 1700 D and 1700 R equal the total amount reported on the May 2022 SF-133. | |||||
| Footnotes for line 1700 (R) (Current): | B7: The summation of lines 1700 D and 1700 R equal the total amount reported on the May 2022 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$7.00 | See footnotes below | -$2,437.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Per the May 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B1: Per the May 2022 SF-133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $956,359,899.00 | $958,655,666.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B5: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Lump Sum | $933,065,524.00 | $935,459,091.00 | |||
| 6013 | Reimbursables | $23,294,375.00 | $23,196,575.00 | |||
| 6190 | Total budgetary resources available | $956,359,899.00 | See footnotes below | $958,655,666.00 | 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. Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments. A3: 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. | |||||
| 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.] A3: 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.] | |||||
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.] |
| A3 | 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.] |
| B1 | Per the May 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 |
| B5 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B6 | Proceeds of $97,800 is a direct collection from land sales. Proceeds of $632,475.93 is a direct collection from land sales. |
| B7 | The summation of lines 1700 D and 1700 R equal the total amount reported on the May 2022 SF-133. |
| B8 | Per the June 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.
Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments. |
| A3 | 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. |
| B1 | Per the May 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 |
| B5 | 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). |
| B6 | Proceeds of $632,475.93 is a direct collection from land sales. |
| B7 | The summation of lines 1700 D and 1700 R equal the total amount reported on the May 2022 SF-133. |
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