Military Construction, Army
Schedules
TAFS: 021-2050 2020/2024 - Military Construction, Army
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $376,895,818.00 | See footnotes below | $376,895,818.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| Footnotes for line 1000 (DA1) (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. A total of $444.35 remains unapportioned. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $411,953,641.00 | See footnotes below | $411,953,641.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B3: Actual amounts per July SF-133 | |||||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $2,917,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B5: FY 22-01 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $2,917,000 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $324,768.00 | See footnotes below | $224,958.00 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1021 (D) (Current): | B3: Actual amounts per July SF-133 | |||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $9,688,085.00 | See footnotes below | $26,323,804.00 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1021 (R) (Current): | B3: Actual amounts per July SF-133 | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $52,016.00 | See footnotes below | $63,679.00 | See footnotes below |
| Footnotes for line 1033 (D) (Previous): | B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1033 (D) (Current): | B3: Actual amounts per July SF-133 | |||||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $398,583.00 | See footnotes below | $475,712.00 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1033 (R) (Current): | B3: Actual amounts per July SF-133 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,088,012,912.00 | See footnotes below | $6,088,012,912.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per Jan SF-133 | |||||
| Footnotes for line 1740 (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per July SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,887,325,823.00 | See footnotes below | $6,906,867,524.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per Jan SF-133 B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. | |||||
| Footnotes for line 1920 (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B3: Actual amounts per July SF-133 B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. A total of $444.35 remains unapportioned. B5: FY 22-01 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $2,917,000 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations B6: SF133 reflects an amount in line 1010, however, this amount is reflected in line 1000 - see footnote B4 B7: 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 | Major Construction | $303,592,239.00 | $303,443,528.00 | |||
| 6012 | Minor Construction | $8,999,682.00 | $9,011,919.00 | |||
| 6013 | Planning and Design | $61,223,115.00 | $61,271,442.00 | |||
| 6014 | Supporting Activities | $2,957,566.00 | $2,957,566.00 | |||
| 6015 | Reimbursable | $6,510,053,221.00 | $6,526,766,069.00 | |||
| 6016 | Foreign Currency | $500,000.00 | $3,417,000.00 | |||
| 6190 | Total budgetary resources available | $6,887,325,823.00 | See footnotes below | $6,906,867,524.00 | 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 A4: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. | |||||
| 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 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | Actual amounts per July SF-133 |
| B4 | Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. A total of $444.35 remains unapportioned. |
| B5 | FY 22-01 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $2,917,000 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
| B6 | SF133 reflects an amount in line 1010, however, this amount is reflected in line 1000 - see footnote B4 |
| B7 | 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 |
| A4 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | Actual amounts per Jan SF-133 |
| B4 | Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $2,917,444.35. Once accounted for in the CMA and FCF IR their resourcing status will be reconsidered. |
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