Military Construction, Army
Schedules
TAFS: 021-2050 2023/2027 - Military Construction, Army
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated Unob Bal - Direct: Brought forward, Oct 1 | $1,821,594,527.00 | See footnotes below |
| Footnotes for line 1000 (DE1): | B1: Estimated based on July SF133 unobligated balances B3: BA02 and BA03 reporting unobligated balances incorrectly on BEX and 1002. Working with DFAS to correct. | |||
| 1000 | DE2 | Discretionary Estimated Unob Bal - Reimbursable: Brought forward, Oct 1 | $3,261,969,632.00 | See footnotes below |
| Footnotes for line 1000 (DE2): | B1: Estimated based on July SF133 unobligated balances | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,187,194,663.00 | See footnotes below | |
| Footnotes for line 1740: | B1: Estimated based on July SF133 unobligated balances 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.) | $6,270,758,822.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Estimated based on July SF133 unobligated balances 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: BA02 and BA03 reporting unobligated balances incorrectly on BEX and 1002. Working with DFAS to correct. | |||
| 6012 | Major Construction | $1,340,929,527.00 | ||
| 6013 | Minor Construction | $184,314,000.00 | ||
| 6014 | Planning and Design | $296,351,000.00 | ||
| 6015 | Reimbursable | $4,449,164,295.00 | ||
| 6190 | Total budgetary resources available | $6,270,758,822.00 | See footnotes below | |
| Footnotes for line 6190: | 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, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances 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, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Estimated based on July SF133 unobligated balances |
| 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 | BA02 and BA03 reporting unobligated balances incorrectly on BEX and 1002. Working with DFAS to correct. |
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