Construction
Schedules
TAFS: 096-3122 /X - Construction
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $5,894,539,550.00 | $5,894,539,550.00 | ||
| 1000 | DAR | Discretionary Unob Bal: Brought forward, October 1 | $3,049,458,456.00 | See footnotes below | $3,049,458,456.00 | See footnotes below |
| Footnotes for line 1000 (DAR) (Previous): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | |||||
| Footnotes for line 1000 (DAR) (Current): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | |||||
| 1000 | DAS | Discretionary Unob Bal: Brought forward, October 1 | $13,231,784,994.00 | $13,231,784,994.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $521,292,166.00 | $868,777,459.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $3,025,700.00 | $4,627,853.00 | |||
| 1042 | 1 | Unob Bal: Adj for change in allocation (gf port) (HMTF Pre-FY18) | Line added | -$1,143,256.00 | ||
| 1042 | 2 | Unob Bal: Adj for change in allocation (gf port)) (HMTF FY18) | Line added | -$2,307,814.00 | ||
| 1042 | 3 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY19) | Line added | -$1,399,721.00 | ||
| 1042 | 4 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY20) | Line added | -$21,444,461.00 | ||
| 1042 | 5 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY21) | Line added | -$17,617,473.00 | ||
| 1042 | 6 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY18) | Line added | $116,235.00 | ||
| 1042 | 7 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY19) | Line added | -$8,968,309.00 | ||
| 1042 | 8 | Unob Bal: Adj for change in allocation (gf port)) (IWTF FY20) | Line added | -$47,200,778.00 | ||
| 1042 | 9 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY21) | Line added | -$38,346,959.00 | ||
| 1043 | 1 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF Pre-FY18) | Line added | $1,143,256.00 | ||
| 1043 | 2 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY18) | Line added | $2,307,814.00 | ||
| 1043 | 3 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY19) | Line added | $1,399,721.00 | ||
| 1043 | 4 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY20) | Line added | $21,444,461.00 | ||
| 1043 | 5 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY21) | Line added | $17,617,473.00 | ||
| 1043 | 6 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY18) | Line added | -$116,235.00 | ||
| 1043 | 7 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY19) | Line added | $8,968,309.00 | ||
| 1043 | 8 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY20) | Line added | $47,200,778.00 | ||
| 1043 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | Line added | $38,346,959.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $734,045,012.00 | $79,400,000.00 | |||
| 1063 | 1 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) | -$4,481,026.00 | |||
| 1063 | 10 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) | -$4,556,239.00 | |||
| 1063 | 2 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) | -$11,741,229.00 | See footnotes below | ||
| Footnotes for line 1063 (2) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1100 | 1 | BA: Disc: Appropriation (FY22 CR) | Line removed | |||
| 1063 | 3 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) | -$38,765,360.00 | See footnotes below | ||
| Footnotes for line 1063 (3) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 4 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) | -$64,174,396.00 | See footnotes below | ||
| Footnotes for line 1063 (4) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 5 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) | -$240,723.00 | See footnotes below | ||
| Footnotes for line 1063 (5) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 6 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) | -$1,084.00 | See footnotes below | ||
| Footnotes for line 1063 (6) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1134 | 1 | BA: Disc: Appropriations precluded from obligation (FY22 CR and Automatic Apportionment) | Line removed | |||
| 1063 | 7 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) | -$16,228,310.00 | See footnotes below | ||
| Footnotes for line 1063 (7) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1134 | 2 | BA: Disc: Appropriations precluded from obligation (HMTF FY22 CR) | Line removed | |||
| 1063 | 8 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) | -$82,461,264.00 | See footnotes below | ||
| Footnotes for line 1063 (8) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1134 | 3 | BA: Disc: Appropriations precluded from obligation (IWTF FY22 CR) | Line removed | |||
| 1063 | 9 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) | -$88,137,159.00 | See footnotes below | ||
| Footnotes for line 1063 (9) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1153 | 1 | BA: Disc: Antic redc to apprp by offst coll/recpt (HMTF FY22 CR) | Line removed | |||
| 1064 | 1 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) | $4,481,026.00 | |||
| 1153 | 2 | BA: Disc: Antic redc to apprp by offst coll/recpt (IWTF FY22 CR) | Line removed | |||
| 1064 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) | $4,556,239.00 | |||
| 1064 | 2 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) | $11,741,229.00 | |||
| 1064 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) | $38,765,360.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $390,495,964.00 | Line removed | |||
| 1064 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) | $64,174,396.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$538,023,832.00 | Line removed | |||
| 1064 | 5 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) | $240,723.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY22 CR) | Line removed | |||
| 1064 | 6 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) | $1,084.00 | |||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY22 CR) | Line removed | |||
| 1064 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) | $16,228,310.00 | |||
| 1064 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) | $82,461,264.00 | |||
| 1064 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | $88,137,159.00 | |||
| 1100 | 2 | BA: Disc: Appropriation (FY22 CR Supplemental) | $3,000,000,000.00 | $3,000,000,000.00 | ||
| 1100 | 3 | BA: Disc: Appropriation (FY22 BID) | $11,515,000,000.00 | $11,515,000,000.00 | ||
| 1100 | 4 | BA: Disc: Appropriation (FY22 Enacted) | $2,492,800,000.00 | $2,395,261,000.00 | ||
| 1137 | 2 | BA: Disc: Approps rdc by offset coll(coll)/recpts (IWTF FY22 Enacted) | Line added | -$52,150,000.00 | ||
| 1153 | 3 | BA: Disc: Antic redc to apprp by offst coll/recpt (HMTF FY22 Enacted) | -$97,539,000.00 | |||
| 1153 | 4 | BA: Disc: Antic redc to apprp by offst coll/recpt (IWTF FY22 Enacted) | -$72,415,000.00 | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected (Construction Non-Trust) | Line added | $898,616,910.00 | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (HMTF FY22 Enacted) | Line added | $27,163,726.00 | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (IWTF FY22 Enacted) | Line added | $52,150,000.00 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Construction Non-Trust) | Line added | $312,596,450.00 | ||
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (HMTF FY22 Enacted) | Line added | $70,375,274.00 | ||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Construction Non-Trust) | $2,507,919,868.00 | $111,953,000.00 | ||
| 1740 | 4 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY22 Enacted) | $97,539,000.00 | |||
| 1740 | 5 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY22 Enacted) | $72,415,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,802,337,878.00 | $41,459,554,672.00 | |||
| 6001 | Category A -- 1st quarter | $24,902,485,764.00 | $24,902,485,764.00 | |||
| 6002 | Category A -- 2nd quarter | $9,297,900,230.00 | $9,297,900,230.00 | |||
| 6003 | Category A -- 3rd quarter | $5,864,377,068.00 | $5,864,377,068.00 | |||
| 6004 | Category A -- 4th quarter | $2,737,574,816.00 | $1,394,791,610.00 | |||
| 6190 | Total budgetary resources available | $42,802,337,878.00 | See footnotes below | $41,459,554,672.00 | ||
| Footnotes for line 6190 (Previous): | A1: Of the amounts apportioned, $9,022,401,823 of the amounts provided to the Corps in this account in Title III of Division J of the Infrastructure Investment and Jobs Act (Public Law 117-58) is available for obligation immediately, and $2,592,598,177 shall be available for obligation 10 days after the Corps provides to OMB a revised spend plan with detailed project allocations. A2: Of the amounts apportioned, the $210,545,000 in "Additional Funding" provided to the Corps in this account in the explanatory statement accompanying Title I of Division D of the Consolidated Appropriations Act, 2022 (Public Law 117-103) is available for obligation 10 days after the Corps provides to OMB a spend plan with detailed project allocations. | |||||
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 |
|---|---|
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
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 | Of the amounts apportioned, $9,022,401,823 of the amounts provided to the Corps in this account in Title III of Division J of the Infrastructure Investment and Jobs Act (Public Law 117-58) is available for obligation immediately, and $2,592,598,177 shall be available for obligation 10 days after the Corps provides to OMB a revised spend plan with detailed project allocations. |
| A2 | Of the amounts apportioned, the $210,545,000 in "Additional Funding" provided to the Corps in this account in the explanatory statement accompanying Title I of Division D of the Consolidated Appropriations Act, 2022 (Public Law 117-103) is available for obligation 10 days after the Corps provides to OMB a spend plan with detailed project allocations. |
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
Notes about this page
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