Family Housing Construction, Army
Schedules
TAFS: 021-0720 2022/2026 - Family Housing Construction, Army
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $32,041,604.00 | See footnotes below | $31,221,649.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1) (Current): | B2: Actual based on Jan SF133 unobligated balances B5: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $819,956.23. | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$18,064,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B2: Actual based on Jan SF133 unobligated balances B3: FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. B4: Technical correction - Line 1121 has been corrected to reflect the transfer on Line 1010 in the amount of $18,064,000.00 | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $649.00 | See footnotes below | $2,556,611.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B2: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1021 (Current): | B2: Actual based on Jan SF133 unobligated balances | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | -$18,064,000.00 | See footnotes below | |||
| Footnotes for line 1121 (Previous): | B3: FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,978,253.00 | See footnotes below | $15,714,260.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Actual based on Oct SF133 unobligated balances B3: FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. | |||||
| Footnotes for line 1920 (Current): | B2: Actual based on Jan SF133 unobligated balances B3: FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. B4: Technical correction - Line 1121 has been corrected to reflect the transfer on Line 1010 in the amount of $18,064,000.00 B5: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $819,956.23. | |||||
| 6012 | New Construction | $11,161,232.00 | $12,897,238.00 | |||
| 6014 | Planning and Design | $2,817,021.00 | $2,817,022.00 | |||
| 6190 | Total budgetary resources available | $13,978,253.00 | See footnotes below | $15,714,260.00 | 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, 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.] A3: 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, 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.] A3: 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, 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.] |
| A3 | 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.] |
| B2 | Actual based on Jan SF133 unobligated balances |
| B3 | FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. |
| B4 | Technical correction - Line 1121 has been corrected to reflect the transfer on Line 1010 in the amount of $18,064,000.00 |
| B5 | Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $819,956.23. |
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, 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.] |
| A3 | 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.] |
| B2 | Actual based on Oct SF133 unobligated balances |
| B3 | FY24-01 LTR, transfers $18,064,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 117-328 for the Small Installation Privatization Initiative (SIPI) housing privatization project. |
Notes about this page
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