Department of Defense Family Housing Improvement Fund
Schedules
TAFS: 097-0834 /X - Department of Defense Family Housing Improvement Fund
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $22,630,672.00 | See footnotes below | $22,630,672.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Per the October 2023 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B2: Per the October 2023 SF-133 | |||||
| 1011 | Unob Bal: Transferred from other accounts | $37,064,000.00 | See footnotes below | $37,064,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: FY 24-01 LTR transfers $37,064,000 per section 117 of division J of P.L. 117-328. Unobligated balance transfer of $37,064,000 from the Army's FY 2020 ($19,000,000) Family Housing Construction account and FY 2022 ($18,064,000) Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Small Installation Privatization Initiative housing privatization project. The cash equity investment will fund the project's construction of new housing at Tobyhanna Army Depot, Pennsylvania, and U.S. Army Garrison-Miamai, Florida. | |||||
| Footnotes for line 1011 (Current): | B3: FY 24-01 LTR transfers $37,064,000 per section 117 of division J of P.L. 117-328. Unobligated balance transfer of $37,064,000 from the Army's FY 2020 ($19,000,000) Family Housing Construction account and FY 2022 ($18,064,000) Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Small Installation Privatization Initiative housing privatization project. The cash equity investment will fund the project's construction of new housing at Tobyhanna Army Depot, Pennsylvania, and U.S. Army Garrison-Miamai, Florida. | |||||
| 1100 | BA: Disc: Appropriation | Line added | $6,611,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B6: Funds provided by P.L.118-42 in the amount of $6,611,000 signed by the President March 8, 2024. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $59,694,672.00 | $66,305,672.00 | |||
| 6011 | Lump Sum | $22,630,672.00 | $22,630,672.00 | |||
| 6012 | Equity Investment | $37,064,000.00 | $37,064,000.00 | |||
| 6013 | Administrative Expense | Line added | $6,611,000.00 | |||
| 6190 | Total budgetary resources available | $59,694,672.00 | See footnotes below | $66,305,672.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B2 | Per the October 2023 SF-133 |
| B3 | FY 24-01 LTR transfers $37,064,000 per section 117 of division J of P.L. 117-328. Unobligated balance transfer of $37,064,000 from the Army's FY 2020 ($19,000,000) Family Housing Construction account and FY 2022 ($18,064,000) Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Small Installation Privatization Initiative housing privatization project. The cash equity investment will fund the project's construction of new housing at Tobyhanna Army Depot, Pennsylvania, and U.S. Army Garrison-Miamai, Florida. |
| B6 | Funds provided by P.L.118-42 in the amount of $6,611,000 signed by the President March 8, 2024. |
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.] |
| B2 | Per the October 2023 SF-133 |
| B3 | FY 24-01 LTR transfers $37,064,000 per section 117 of division J of P.L. 117-328. Unobligated balance transfer of $37,064,000 from the Army's FY 2020 ($19,000,000) Family Housing Construction account and FY 2022 ($18,064,000) Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Small Installation Privatization Initiative housing privatization project. The cash equity investment will fund the project's construction of new housing at Tobyhanna Army Depot, Pennsylvania, and U.S. Army Garrison-Miamai, Florida. |
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