Military Construction, Army Reserve
Schedules
TAFS: 021-2086 2018/2022 - Military Construction, Army Reserve
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1C | Discretionary Actual unob bal- direct brought forward, October 1 (child 69-2086) | $69,913.00 | See footnotes below | $69,913.00 | See footnotes below |
| Footnotes for line 1000 (DA1C) (Previous): | B2: Actual based on OCT SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1C) (Current): | B2: Actual based on JUN SF133 unobligated balances | |||||
| 1000 | DA1P | Discretionary Actual unob bal- direct brought forward, October 1 (parent 21-2086) | $13,097,131.00 | See footnotes below | $13,097,131.00 | See footnotes below |
| Footnotes for line 1000 (DA1P) (Previous): | B2: Actual based on OCT SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1P) (Current): | B2: Actual based on JUN SF133 unobligated balances | |||||
| 1010 | C | Unob Bal: Transferred to other accounts | Line added | -$39,122.00 | See footnotes below | |
| Footnotes for line 1010 (C) (Current): | B3: 10 USC 23 Section 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. 10 USC 23 section 210 authorizes transfer of Military Construction funds to Federal Highway Administration in each year's appropriation. B4: Parent and Child (FHA) transfer/return of $39,122 to TI21-2086. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. Actual amount is $39,121.67 | |||||
| 1000 | DE1C | Discretionary Estimated unob bal- direct brought forward, October 1 (child 69-2086) | Line removed | |||
| 1011 | P | Unob Bal: Transferred from other accounts | Line added | $39,122.00 | See footnotes below | |
| Footnotes for line 1011 (P) (Current): | B3: 10 USC 23 Section 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. 10 USC 23 section 210 authorizes transfer of Military Construction funds to Federal Highway Administration in each year's appropriation. B4: Parent and Child (FHA) transfer/return of $39,122 to TI21-2086. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. Actual amount is $39,121.67 | |||||
| 1000 | DE1P | Discretionary Estimated unob bal- direct brought forward, October 1 (parent 21-2086) | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $367.00 | See footnotes below | $3,637.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B2: Actual based on OCT SF133 unobligated balances | |||||
| Footnotes for line 1021 (Current): | B2: Actual based on JUN SF133 unobligated balances | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,167,411.00 | See footnotes below | $13,170,681.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Actual based on OCT SF133 unobligated balances | |||||
| 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. | |||||
| 6012 | Major Construction | $11,483,867.00 | $11,526,049.00 | |||
| 6013 | Minor Construction | $959,089.00 | $959,089.00 | |||
| 6014 | Planning and Design | $654,542.00 | $654,752.00 | |||
| 6016 | Lump Sum (Child 69-2086 Department of Transportation FHWA) | $69,913.00 | $30,791.00 | |||
| 6190 | Total budgetary resources available | $13,167,411.00 | See footnotes below | $13,170,681.00 | 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. 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 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.] |
| B2 | Actual based on JUN SF133 unobligated balances |
| B3 | 10 USC 23 Section 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. 10 USC 23 section 210 authorizes transfer of Military Construction funds to Federal Highway Administration in each year's appropriation. |
| B4 | Parent and Child (FHA) transfer/return of $39,122 to TI21-2086. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. Actual amount is $39,121.67 |
| 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. |
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. |
| A3 | 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 OCT SF133 unobligated balances |
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