Military Construction, Air Force
Schedules
TAFS: 057-3300 2020/2024 - Military Construction, Air Force
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $975,447,093.00 | See footnotes below | $975,447,093.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Per the October 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B4: Per the October 2022 SF-133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$9,000,000.00 | See footnotes below | -$9,000,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B5: NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. | |||||
| Footnotes for line 1010 (Current): | B5: NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $54,249.00 | See footnotes below | $54,249.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B4: Per the October 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B4: Per the October 2022 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $65,524.00 | See footnotes below | $65,524.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B4: Per the October 2022 SF-133 | |||||
| Footnotes for line 1033 (Current): | B4: Per the October 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,000,000.00 | See footnotes below | $6,000,000.00 | 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 (OMB Circular A-11 sections 120.49). | |||||
| 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 (OMB Circular A-11 sections 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $972,566,866.00 | See footnotes below | $972,566,866.00 | 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 (OMB Circular A-11 sections 120.49). B3: 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. B4: Per the October 2022 SF-133 B5: NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. | |||||
| 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 (OMB Circular A-11 sections 120.49). B3: 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. B4: Per the October 2022 SF-133 B5: NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. B6: MILCON Reprogramming Action FY 23-02 MC, Transfers $4,811,000, plus $2,000,000; Total $6,811,000; from Minor Construction to Major Construction. | |||||
| 6011 | Major Construction | $845,416,433.00 | $852,227,433.00 | |||
| 6012 | Minor Construction | $35,616,000.00 | $28,805,000.00 | |||
| 6013 | Planning and Design | $76,291,000.00 | $76,291,000.00 | |||
| 6014 | Foreign Currency | $9,243,433.00 | $9,243,433.00 | |||
| 6015 | Reimbursables | $6,000,000.00 | $6,000,000.00 | |||
| 6190 | Total budgetary resources available | $972,566,866.00 | See footnotes below | $972,566,866.00 | 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.] 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 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 (OMB Circular A-11 sections 120.49). |
| B3 | 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. |
| B4 | Per the October 2022 SF-133 |
| B5 | NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. |
| B6 | MILCON Reprogramming Action FY 23-02 MC, Transfers $4,811,000, plus $2,000,000; Total $6,811,000; from Minor Construction to Major Construction. |
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.] |
| 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 (OMB Circular A-11 sections 120.49). |
| B3 | 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. |
| B4 | Per the October 2022 SF-133 |
| B5 | NIP Reprogramming Action FY 22-008, Transfers-Out -$9,000,000 in accordance with 102A(d) of the National Security Act, as amended 50 USC 3024. |
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