Family Housing Operation and Maintenance, Air Force
Schedules
TAFS: 057-0745 /2022 - Family Housing Operation and Maintenance, Air Force
Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1011 | Unob Bal: Transferred from other accounts | $1,000,000.00 | See footnotes below | $13,000,000.00 | See footnotes below | |
Footnotes for line 1011 (Previous): | B9: Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer In Amount $1,000,000. | |||||
Footnotes for line 1011 (Current): | B11: (3) Foreign Currency Fluctuation, Construction, Defense, Reprogramming Action FY 22-02 IR-C, Transfer In Amount - $12,000,000. B9: Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer In Amount $1,000,000. | |||||
1100 | BA: Disc: Appropriation | $325,445,000.00 | See footnotes below | $325,445,000.00 | See footnotes below | |
Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $325,445,000; signed by the President March 15, 2022. | |||||
Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $325,445,000; signed by the President March 15, 2022. | |||||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line removed | ||||
1120 | BA: Disc: Approps transferred to other accounts | -$186,000.00 | See footnotes below | -$186,000.00 | See footnotes below | |
Footnotes for line 1120 (Previous): | B10: Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer Out Amount -$186,000. | |||||
Footnotes for line 1120 (Current): | B10: Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer Out Amount -$186,000. | |||||
1700 | BA: Disc: Spending auth: Collected | $676,287.00 | See footnotes below | $949,641.00 | See footnotes below | |
Footnotes for line 1700 (Previous): | B7: Actual amounts per July 2022 SF-133. | |||||
Footnotes for line 1700 (Current): | B12: Actual amounts per August 2022 SF-133. | |||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $22,826.00 | See footnotes below | $338,101.00 | See footnotes below | |
Footnotes for line 1701 (Previous): | B7: Actual amounts per July 2022 SF-133. | |||||
Footnotes for line 1701 (Current): | B12: Actual amounts per August 2022 SF-133. | |||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,300,887.00 | See footnotes below | $4,712,258.00 | 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). B7: Actual amounts per July 2022 SF-133. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
Footnotes for line 1740 (Current): | 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). B7: Actual amounts per July 2022 SF-133. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $332,259,000.00 | See footnotes below | $344,259,000.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B10: Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer Out Amount -$186,000. B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $325,445,000; signed by the President March 15, 2022. B4: Actual amounts per February 2022 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). B7: Actual amounts per July 2022 SF-133. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
Footnotes for line 1920 (Current): | B13: 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. | |||||
6003 | Category A -- 3rd quarter | $135,894,501.00 | $135,894,501.00 | |||
6004 | Category A -- 4th quarter | $18,617,769.00 | $18,617,769.00 | |||
6011 | Reimbursable | $6,000,000.00 | $6,000,000.00 | |||
6012 | Lump Sum | $170,932,730.00 | $170,932,730.00 | |||
6013 | Foreign Currency | $814,000.00 | $12,814,000.00 | |||
6190 | Total budgetary resources available | $332,259,000.00 | See footnotes below | $344,259,000.00 | 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 |
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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 | Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer Out Amount -$186,000. |
B11 | (3) Foreign Currency Fluctuation, Construction, Defense, Reprogramming Action FY 22-02 IR-C, Transfer In Amount - $12,000,000. |
B12 | Actual amounts per August 2022 SF-133. |
B13 | 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 (H.R. 2471) in the amount of $325,445,000; signed by the President March 15, 2022. |
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). |
B7 | Actual amounts per July 2022 SF-133. |
B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
B9 | Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer In Amount $1,000,000. |
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.] |
B10 | Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer Out Amount -$186,000. |
B3 | Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $325,445,000; signed by the President March 15, 2022. |
B4 | Actual amounts per February 2022 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). |
B7 | Actual amounts per July 2022 SF-133. |
B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
B9 | Foreign Currency Fluctuations, Construction, Defense, Reprogramming Action FY 22-01 IR-C, Transfer In Amount $1,000,000. |
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