Construction
Schedules
TAFS: 096-3122 /X - Construction
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | $3,314,809,000.00 | $3,314,809,000.00 | ||
| 1000 | DE2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY23 and FY22 funds) | $118,498,755.00 | $118,498,755.00 | ||
| 1000 | DER | Discretionary Unob Bal: Brought forward, October 1 | $4,712,473,000.00 | See footnotes below | $4,712,473,000.00 | See footnotes below |
| Footnotes for line 1000 (DER) (Previous): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | |||||
| Footnotes for line 1000 (DER) (Current): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | |||||
| 1000 | DES | Discretionary Unob Bal: Brought forward, October 1 | $25,201,078,000.00 | $25,201,078,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $248,197,000.00 | $248,197,000.00 | |||
| 1063 | 1 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) | -$240,723.00 | See footnotes below | -$240,723.00 | See footnotes below |
| Footnotes for line 1063 (1) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (1) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 10 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) | -$7,172,732.00 | See footnotes below | -$7,172,732.00 | See footnotes below |
| Footnotes for line 1063 (10) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (10) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 11 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) | -$9,956,174.00 | See footnotes below | -$9,956,174.00 | See footnotes below |
| Footnotes for line 1063 (11) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (11) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 12 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) | -$18,853,981.00 | See footnotes below | -$18,853,981.00 | See footnotes below |
| Footnotes for line 1063 (12) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (12) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 13 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) | -$22,958,162.00 | See footnotes below | -$22,958,162.00 | See footnotes below |
| Footnotes for line 1063 (13) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (13) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 2 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) | -$9.00 | See footnotes below | -$9.00 | See footnotes below |
| Footnotes for line 1063 (2) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (2) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 3 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) | -$3,922,164.00 | See footnotes below | -$3,922,164.00 | See footnotes below |
| Footnotes for line 1063 (3) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (3) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 4 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) | -$16,253,233.00 | See footnotes below | -$16,253,233.00 | See footnotes below |
| Footnotes for line 1063 (4) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (4) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 5 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) | -$41,582,919.00 | See footnotes below | -$41,582,919.00 | See footnotes below |
| Footnotes for line 1063 (5) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (5) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 6 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY22) | -$18,190,060.00 | See footnotes below | -$18,190,060.00 | See footnotes below |
| Footnotes for line 1063 (6) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (6) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 7 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY23) | -$20,728,588.00 | See footnotes below | -$20,728,588.00 | See footnotes below |
| Footnotes for line 1063 (7) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (7) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 8 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) | -$1,019,740.00 | See footnotes below | -$1,019,740.00 | See footnotes below |
| Footnotes for line 1063 (8) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (8) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1063 | 9 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Supplemental) | -$63,066.00 | See footnotes below | -$63,066.00 | See footnotes below |
| Footnotes for line 1063 (9) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| Footnotes for line 1063 (9) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | |||||
| 1064 | 1 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) | $240,723.00 | $240,723.00 | ||
| 1064 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) | $7,172,732.00 | $7,172,732.00 | ||
| 1064 | 11 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) | $9,956,174.00 | $9,956,174.00 | ||
| 1064 | 12 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) | $18,853,981.00 | $18,853,981.00 | ||
| 1064 | 13 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) | $22,958,162.00 | $22,958,162.00 | ||
| 1064 | 2 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) | $9.00 | $9.00 | ||
| 1064 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) | $3,922,164.00 | $3,922,164.00 | ||
| 1064 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) | $16,253,233.00 | $16,253,233.00 | ||
| 1064 | 5 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | $41,582,919.00 | $41,582,919.00 | ||
| 1064 | 6 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | $18,190,060.00 | $18,190,060.00 | ||
| 1064 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | $20,728,588.00 | $20,728,588.00 | ||
| 1064 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) | $1,019,740.00 | $1,019,740.00 | ||
| 1064 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Supplemental) | $63,066.00 | $63,066.00 | ||
| 1100 | 1 | BA: Disc: Appropriation (FY24 CR Construction Non-Trust) | $1,733,282,000.00 | $1,733,282,000.00 | ||
| 1100 | 2 | BA: Disc: Appropriation (FY24 CR Supplemental) | $297,200,000.00 | $297,200,000.00 | ||
| 1134 | 1 | BA: Disc: Appropriations precluded from obligation (FY24 CR Construction Non-Trust) | -$1,488,014,711.00 | -$1,193,288,815.00 | ||
| 1134 | 2 | BA: Disc: Appropriations precluded from obligation (FY24 CR Supplemental) | -$258,237,080.00 | -$207,088,960.00 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$20,755,000.00 | -$20,755,000.00 | |||
| 1170 | BA: Disc: Advance appropriation | $50,000,000.00 | $50,000,000.00 | |||
| 1724 | 1 | BA: Disc: Appropriations precluded from obligation (IWTF FY24 CR) | -$18,034,019.00 | -$14,462,083.00 | ||
| 1724 | 2 | BA: Disc: Appropriations precluded from obligation (HMTF FY24 CR) | -$65,617,590.00 | -$52,620,942.00 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY24 CR) | $20,755,000.00 | $20,755,000.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY24 CR) | $75,518,000.00 | $75,518,000.00 | ||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Construction Non-Trust) | $2,223,784,000.00 | $2,223,784,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,144,936,355.00 | $36,507,378,955.00 | |||
| 6001 | Category A -- 1st quarter | $34,505,648,705.00 | $34,868,091,305.00 | |||
| 6002 | Category A -- 2nd quarter | $630,495,250.00 | $630,495,250.00 | |||
| 6003 | Category A -- 3rd quarter | $630,495,250.00 | $630,495,250.00 | |||
| 6004 | Category A -- 4th quarter | $378,297,150.00 | $378,297,150.00 | |||
| 6190 | Total budgetary resources available | $36,144,936,355.00 | See footnotes below | $36,507,378,955.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5860 as automatically apportioned via OMB Bulletin 23/02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-15, as amended by P.L. 118-22, and as automatically apportioned via OMB Bulletin 23/02. [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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-15, as amended by P.L. 118-22, and as automatically apportioned via OMB Bulletin 23/02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5860 as automatically apportioned via OMB Bulletin 23/02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
Notes about this page
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