Military Construction, Defense-wide
Schedules
TAFS: 097-0500 2020/2024 - Military Construction, Defense-wide
| 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 | $780,478,570.00 | See footnotes below | $780,478,570.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the October 2022 SF133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the January 2023 SF133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1011 | Unob Bal: Transferred from other accounts | $9,000,000.00 | See footnotes below | $9,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B2: $9,000,000 transfer in accordance with 102A(d) of the National Security Act as amended 50 USC 3024 and as reflected in NIP Reprogramming FY 22-008. | |||||
| Footnotes for line 1011 (Current): | B2: $9,000,000 transfer in accordance with 102A(d) of the National Security Act as amended 50 USC 3024 and as reflected in NIP Reprogramming FY 22-008. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $561,903.00 | See footnotes below | $2,569,616.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the October 2022 SF133 | |||||
| Footnotes for line 1021 (Current): | B1: Per the January 2023 SF133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $22,997.00 | See footnotes below | $24,133.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the October 2022 SF133 | |||||
| Footnotes for line 1033 (Current): | B1: Per the January 2023 SF133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $790,063,470.00 | See footnotes below | $792,072,319.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | |||||
| Footnotes for line 1920 (Current): | 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. | |||||
| 6012 | Major Construction | $661,521,470.00 | $664,310,319.00 | |||
| 6013 | Minor Construction | $68,148,000.00 | $67,368,000.00 | |||
| 6014 | Planning and Design | $60,394,000.00 | $60,394,000.00 | |||
| 6190 | Total budgetary resources available | $790,063,470.00 | See footnotes below | $792,072,319.00 | 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.] |
| B1 | Per the January 2023 SF133 |
| B2 | $9,000,000 transfer in accordance with 102A(d) of the National Security Act as amended 50 USC 3024 and as reflected in NIP Reprogramming FY 22-008. |
| 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. |
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.] |
| B1 | Per the October 2022 SF133 |
| B2 | $9,000,000 transfer in accordance with 102A(d) of the National Security Act as amended 50 USC 3024 and as reflected in NIP Reprogramming FY 22-008. |
| 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. |
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