Construction (and Major Maintenance)
Schedules
TAFS: 014-1039 /X - Construction (and Major Maintenance)
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 - Direct | $468,303,804.00 | $468,303,804.00 | ||
| 1000 | A1 | Actual - Unob Bal: Brought forward, October 1 - Reimb | $92,377,443.00 | $92,377,443.00 | ||
| 1000 | A10 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $4,936,865.00 | $4,936,865.00 | ||
| 1000 | A27 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricanes Harvey, Irma, P. L. 115-1 | $41,058,626.00 | $41,058,626.00 | ||
| 1000 | A28 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116 | $52,680,839.00 | $52,680,839.00 | ||
| 1000 | A36 | Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Helium Act | $7,523,568.00 | $7,523,568.00 | ||
| 1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | $214,930,898.00 | $214,930,898.00 | ||
| 1000 | A6 | Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Spectrum Relocation | $984,559.00 | $984,559.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,000,000.00 | $13,000,000.00 | |||
| 1000 | E | Actual - Unob Bal: Brought forward, October 1 - Direct | Line removed | |||
| 1100 | 1 | BA: Disc: Appropriation | $239,803,000.00 | $239,803,000.00 | ||
| 1000 | E1 | Actual - Unob Bal: Brought forward, October 1 - Reimb | Line removed | |||
| 1100 | 2 | BA: Disc: Appropriation - Disaster Relief Supplemental Appropriations Act, 2023 P.L. 117-328 | $1,500,000,000.00 | $1,500,000,000.00 | ||
| 1000 | E10 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $150,000,000.00 | $150,000,000.00 | |||
| 1000 | E27 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricanes Harvey, Irma, P. L. 115-1 | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,785,599,602.00 | $2,785,599,602.00 | |||
| 1000 | E28 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116 | Line removed | |||
| 6011 | All resources | $2,784,615,043.00 | $2,784,615,043.00 | |||
| 1000 | E36 | Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Helium Act | Line removed | |||
| 6012 | AWS-3 Spectrum funding - Post-Auction | $984,559.00 | $984,559.00 | |||
| 1000 | E38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | Line removed | |||
| 6190 | Total budgetary resources available | $2,785,599,602.00 | See footnotes below | $2,785,599,602.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A6: Of the $1.5 billion in supplemental funding provided by the Disaster Relief Supplemental Appropriations Act, 2023 (division N of Public Law 117-328), $50 million is available immediately for obligation. The remaining funds are available for obligation 10 business days after DOI provides OMB with a project-level spend plan. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A6: Of the $1.5 billion in supplemental funding provided by the Disaster Relief Supplemental Appropriations Act, 2023 (division N of Public Law 117-328), $1,343,500,000 is available immediately for obligation. The remaining funds are available for obligation 10 business days after DOI provides OMB with a project-level spend plan. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 1000 | E6 | Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Spectrum Relocation | Line removed | |||
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 | To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A6 | Of the $1.5 billion in supplemental funding provided by the Disaster Relief Supplemental Appropriations Act, 2023 (division N of Public Law 117-328), $1,343,500,000 is available immediately for obligation. The remaining funds are available for obligation 10 business days after DOI provides OMB with a project-level spend plan. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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 | To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | The amount on line 1203 is the estimated previously unavailable funding for FY 2022 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A6 | Of the $1.5 billion in supplemental funding provided by the Disaster Relief Supplemental Appropriations Act, 2023 (division N of Public Law 117-328), $50 million is available immediately for obligation. The remaining funds are available for obligation 10 business days after DOI provides OMB with a project-level spend plan. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.