Military Construction, Army
Schedules
TAFS: 021-2050 2022/2026 - Military Construction, Army
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,833,672,000.00 | See footnotes below | $1,833,672,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-103 in the amount of $1,051,772,000.00 PLUS section 124 in the amount of $636,100,000.00 PLUS section 129 in the amount of $85,000,000.00 PLUS section 132 in the amount of $25,000,000.00 (pending spend plan approval) PLUS section 133 in the amount of $11,000,000.00 PLUS section 138 in the amount of $4,000,000.00 PLUS section 139 in the amount of $20,800,000.00 signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-103 in the amount of $1,051,772,000.00 PLUS section 124 in the amount of $636,100,000.00 PLUS section 129 in the amount of $85,000,000.00 PLUS section 132 in the amount of $25,000,000.00 (pending spend plan approval) PLUS section 133 in the amount of $11,000,000.00 PLUS section 138 in the amount of $4,000,000.00 PLUS section 139 in the amount of $20,800,000.00 signed by the President March 15, 2022. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $15,970,493.00 | See footnotes below | $136,182,862.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Actual amounts per February SF-133. | |||||
| Footnotes for line 1700 (Current): | B4: Actual amounts per June SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,016,632,029.00 | See footnotes below | $3,620,525,959.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Actual amounts per February SF-133. | |||||
| Footnotes for line 1701 (Current): | B4: Actual amounts per June SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,038,397,478.00 | See footnotes below | $3,314,291,179.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. | |||||
| Footnotes for line 1740 (Current): | B4: Actual amounts per June SF-133. B5: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,904,672,000.00 | See footnotes below | $8,904,672,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 117-103 in the amount of $1,051,772,000.00 PLUS section 124 in the amount of $636,100,000.00 PLUS section 129 in the amount of $85,000,000.00 PLUS section 132 in the amount of $25,000,000.00 (pending spend plan approval) PLUS section 133 in the amount of $11,000,000.00 PLUS section 138 in the amount of $4,000,000.00 PLUS section 139 in the amount of $20,800,000.00 signed by the President March 15, 2022. B4: Actual amounts per February SF-133. B5: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. B7: Technical correction to apply Section 132 funds of $25,000,000.00 to correct Budget Activity. B8: Technical correction for adjustment to MCA BA Breakout. | |||||
| Footnotes for line 1920 (Current): | B10: 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. B9: Congressionally approved spend plan Budget Activity adjustment to Section 132 of the Consolidated Appropriations Act, 2022. | |||||
| 6011 | Major Construction | $1,458,110,000.00 | $1,458,110,000.00 | |||
| 6012 | Minor Construction | $148,943,000.00 | $159,943,000.00 | |||
| 6013 | Planning and Design | $226,619,000.00 | $215,619,000.00 | |||
| 6015 | Reimbursable | $7,071,000,000.00 | $7,071,000,000.00 | |||
| 6190 | Total budgetary resources available | $8,904,672,000.00 | See footnotes below | $8,904,672,000.00 | 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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.] |
| B10 | 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. |
| B3 | Funds provided by P.L. 117-103 in the amount of $1,051,772,000.00 PLUS section 124 in the amount of $636,100,000.00 PLUS section 129 in the amount of $85,000,000.00 PLUS section 132 in the amount of $25,000,000.00 (pending spend plan approval) PLUS section 133 in the amount of $11,000,000.00 PLUS section 138 in the amount of $4,000,000.00 PLUS section 139 in the amount of $20,800,000.00 signed by the President March 15, 2022. |
| B4 | Actual amounts per June SF-133. |
| B5 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B6 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. |
| B9 | Congressionally approved spend plan Budget Activity adjustment to Section 132 of the Consolidated Appropriations Act, 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. |
| B3 | Funds provided by P.L. 117-103 in the amount of $1,051,772,000.00 PLUS section 124 in the amount of $636,100,000.00 PLUS section 129 in the amount of $85,000,000.00 PLUS section 132 in the amount of $25,000,000.00 (pending spend plan approval) PLUS section 133 in the amount of $11,000,000.00 PLUS section 138 in the amount of $4,000,000.00 PLUS section 139 in the amount of $20,800,000.00 signed by the President March 15, 2022. |
| B4 | Actual amounts per February SF-133. |
| B5 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B6 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. |
| B7 | Technical correction to apply Section 132 funds of $25,000,000.00 to correct Budget Activity. |
| B8 | Technical correction for adjustment to MCA BA Breakout. |
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