Department of Defense Family Housing Improvement Fund
Schedules
TAFS: 097-0834 /X - Department of Defense Family Housing Improvement Fund
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $15,506,813.00 | See footnotes below | $15,506,813.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the March 2023 SF133 B2: Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06 or rounded up to $1,981,260 for SF-132 purposes. Once accounted for their resourcing status will be reconsidered. These discrepancies reduce unobligated balances brought forward from $17,488,071.87 to $15,506,812.81 (or $15,506,813). Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the March 2023 SF133 B2: Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06 or rounded up to $1,981,260 for SF-132 purposes. Once accounted for their resourcing status will be reconsidered. These discrepancies reduce unobligated balances brought forward from $17,488,071.87 to $15,506,812.81 (or $15,506,813). Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $47,634.00 | See footnotes below | $47,634.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the March 2023 SF133 | |||||
| Footnotes for line 1021 (Current): | B1: Per the March 2023 SF133 B7: Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) | |||||
| 1100 | BA: Disc: Appropriation | $6,442,000.00 | See footnotes below | $6,442,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 117-328 in the amount of $6,442,000 signed by the President on December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 117-328 in the amount of $6,442,000 signed by the President on December 29, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $1,878,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B8: FY 23-02 LTR transfers $1,878,000 per section 117 of division J of P.L. 117-328. Transfer of $1,878,000 from the Air Force's FY 2023 Family Housing Construction account to the Family Housing Improvement Fund account to fund a government cash equity investment into the existing Air Mobility Command East housing privatization project to fund the project's construction of a new house at Joint Base Andrews, Maryland, for the Chief Master Sergeant of the United States Space Force. | |||||
| 1250 | BA: Mand: Anticipated appropriation | $27,376,021.00 | See footnotes below | $27,376,021.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B3: Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $27,376,019.76 or rounded up to $27,376,021. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual amount and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B5: Upward Reestimate for Direct Loans totaled $13,525,257.58 or rounded up to $13,525,258 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B6: Upward Reestimate for Direct Loan Interest totaled $13,850,762.18 or rounded up to $13,850,763 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| Footnotes for line 1250 (Current): | B3: Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $27,376,019.76 or rounded up to $27,376,021. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual amount and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B5: Upward Reestimate for Direct Loans totaled $13,525,257.58 or rounded up to $13,525,258 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B6: Upward Reestimate for Direct Loan Interest totaled $13,850,762.18 or rounded up to $13,850,763 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $49,372,468.00 | $51,250,468.00 | |||
| 6011 | Lump Sum | Line removed | ||||
| 6012 | Administrative Expense | $11,302,683.00 | $11,302,683.00 | |||
| 6013 | Direct Loan Subsidy | $3,218,435.00 | $3,218,435.00 | |||
| 6014 | Equity Investment | $4,673.00 | $1,882,673.00 | |||
| 6015 | Loan Guarantee | $6,054,123.00 | $6,054,123.00 | |||
| 6016 | Differential Lease Payment | $1,416,533.00 | $1,416,533.00 | |||
| 6017 | Reestimates of Direct Loan Subsidy | $13,525,258.00 | $13,525,258.00 | |||
| 6018 | Interest on Reestimates Direct Loan Subsidy | $13,850,763.00 | $13,850,763.00 | |||
| 6190 | Total budgetary resources available | $49,372,468.00 | See footnotes below | $51,250,468.00 | 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.] A2: 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.] A2: 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.] |
| A2 | 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 March 2023 SF133 |
| B2 | Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06 or rounded up to $1,981,260 for SF-132 purposes. Once accounted for their resourcing status will be reconsidered. These discrepancies reduce unobligated balances brought forward from $17,488,071.87 to $15,506,812.81 (or $15,506,813). Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) |
| B3 | Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $27,376,019.76 or rounded up to $27,376,021. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual amount and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B4 | Funds provided by P.L. 117-328 in the amount of $6,442,000 signed by the President on December 29, 2022. |
| B5 | Upward Reestimate for Direct Loans totaled $13,525,257.58 or rounded up to $13,525,258 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B6 | Upward Reestimate for Direct Loan Interest totaled $13,850,762.18 or rounded up to $13,850,763 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B7 | Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) |
| B8 | FY 23-02 LTR transfers $1,878,000 per section 117 of division J of P.L. 117-328. Transfer of $1,878,000 from the Air Force's FY 2023 Family Housing Construction account to the Family Housing Improvement Fund account to fund a government cash equity investment into the existing Air Mobility Command East housing privatization project to fund the project's construction of a new house at Joint Base Andrews, Maryland, for the Chief Master Sergeant of the United States Space Force. |
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.] |
| A2 | 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 March 2023 SF133 |
| B2 | Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06 or rounded up to $1,981,260 for SF-132 purposes. Once accounted for their resourcing status will be reconsidered. These discrepancies reduce unobligated balances brought forward from $17,488,071.87 to $15,506,812.81 (or $15,506,813). Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Corcular A-11 section 120.21) |
| B3 | Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $27,376,019.76 or rounded up to $27,376,021. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual amount and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B4 | Funds provided by P.L. 117-328 in the amount of $6,442,000 signed by the President on December 29, 2022. |
| B5 | Upward Reestimate for Direct Loans totaled $13,525,257.58 or rounded up to $13,525,258 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B6 | Upward Reestimate for Direct Loan Interest totaled $13,850,762.18 or rounded up to $13,850,763 for SF-132 purposes. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
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