Armed Forces Retirement Home
Schedules
TAFS: 084-8522 /X - Armed Forces Retirement Home
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | Line added | $94,744,432.00 | ||
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | $92,235,846.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $500,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $5,050,000.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B3: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the AFRH Transforming Resident-Centered Healthcare Through Modernized Electronic Health Record Systems as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the Armed Forces Retirement Home. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $92,735,846.00 | See footnotes below | $100,294,432.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: The majority of the funds will be used for the listed projects: 1) Replace outdated and malfunctioning emergency alert system at both campuses. 2) Repair and replace slate roofs on historic buildings at DC Campus. 3) Modernize 1970s-1980s HVAC systems at DC Campus, reduce energy use. 4) Replace 1950s-1970s fire pump and sprinkler systems at DC Campus to meet current volume and pressure standards. 5) Replace aging and problematic Gulfport keyless access system, integrate Washington onto same system. 6) National Monument Quarters 1 and 2 phase 1 repairs (roof, waterproofing, masonry, HVAC, fire alarm, remediate HAZMAT, replace deteriorated components. 7) National Monument Quarters 1 and 2 phase 2 repairs (stonework, basement plaster, fireplaces, tile, kitchen rehab, security system). B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds controls system will only allot actuals. | |||||
| Footnotes for line 1920 (Current): | B1: The majority of the funds will be used for the listed projects: 1) Replace outdated and malfunctioning emergency alert system at both campuses. 2) Repair and replace slate roofs on historic buildings at DC Campus. 3) Modernize 1970s-1980s HVAC systems at DC Campus, reduce energy use. 4) Replace 1950s-1970s fire pump and sprinkler systems at DC Campus to meet current volume and pressure standards. 5) Replace aging and problematic Gulfport keyless access system, integrate Washington onto same system. 6) National Monument Quarters 1 and 2 phase 1 repairs (roof, waterproofing, masonry, HVAC, fire alarm, remediate HAZMAT, replace deteriorated components. 7) National Monument Quarters 1 and 2 phase 2 repairs (stonework, basement plaster, fireplaces, tile, kitchen rehab, security system). B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds controls system will only allot actuals. B3: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the AFRH Transforming Resident-Centered Healthcare Through Modernized Electronic Health Record Systems as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the Armed Forces Retirement Home. | |||||
| 6011 | Capital | $15,735,846.00 | $18,244,432.00 | |||
| 6012 | Sheridan Building Renovation | $77,000,000.00 | $77,000,000.00 | |||
| 6013 | Technology Modernization Fund | Line added | $5,050,000.00 | |||
| 6190 | Total budgetary resources available | $92,735,846.00 | $100,294,432.00 | |||
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 |
|---|---|
| B1 | The majority of the funds will be used for the listed projects:
1) Replace outdated and malfunctioning emergency alert system at both campuses.
2) Repair and replace slate roofs on historic buildings at DC Campus. 3) Modernize 1970s-1980s HVAC systems at DC Campus, reduce energy use.
4) Replace 1950s-1970s fire pump and sprinkler systems at DC Campus to meet current volume and pressure standards.
5) Replace aging and problematic Gulfport keyless access system, integrate Washington onto same system. 6) National Monument Quarters 1 and 2 phase 1 repairs (roof, waterproofing, masonry, HVAC, fire alarm, remediate HAZMAT, replace deteriorated components. 7) National Monument Quarters 1 and 2 phase 2 repairs (stonework, basement plaster, fireplaces, tile, kitchen rehab, security system). |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds controls system will only allot actuals. |
| B3 | Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the AFRH Transforming Resident-Centered Healthcare Through Modernized Electronic Health Record Systems as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the Armed Forces Retirement Home. |
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 |
|---|---|
| B1 | The majority of the funds will be used for the listed projects:
1) Replace outdated and malfunctioning emergency alert system at both campuses.
2) Repair and replace slate roofs on historic buildings at DC Campus. 3) Modernize 1970s-1980s HVAC systems at DC Campus, reduce energy use.
4) Replace 1950s-1970s fire pump and sprinkler systems at DC Campus to meet current volume and pressure standards.
5) Replace aging and problematic Gulfport keyless access system, integrate Washington onto same system. 6) National Monument Quarters 1 and 2 phase 1 repairs (roof, waterproofing, masonry, HVAC, fire alarm, remediate HAZMAT, replace deteriorated components. 7) National Monument Quarters 1 and 2 phase 2 repairs (stonework, basement plaster, fireplaces, tile, kitchen rehab, security system). |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds controls system will only allot actuals. |
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