Military Construction, Navy
Schedules
TAFS: 017-1205 2024/2028 - Military Construction, Navy
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $5,776,019,000.00 | See footnotes below | $6,057,933,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 118-42 in the amount of $5,531,369,000 PLUS MILCON Sec. 124 in the amount of $182,150,000 PLUS MILCON Sec. 128 in the amount of $7,500,000 PLUS MILCON Sec. 129 in the amount of $10,000,000 PLUS MILCON Sec. 131 in the amount of $15,000,000 PLUS MILCON Sec. 132 in the amount of $15,000,000 PLUS MILCON Sec. 134 in the amount of $15,000,000 for a total of $5,776,019,000 signed by the President March 8, 2024. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 118-42 in the amount of $5,531,369,000 PLUS MILCON Sec. 124 in the amount of $182,150,000 PLUS MILCON Sec. 128 in the amount of $7,500,000 PLUS MILCON Sec. 129 in the amount of $10,000,000 PLUS MILCON Sec. 131 in the amount of $15,000,000 PLUS MILCON Sec. 132 in the amount of $15,000,000 PLUS MILCON Sec. 134 in the amount of $15,000,000 for a total of $5,776,019,000 signed by the President March 8, 2024. B7: Funds provided by P.L. 118-50 in the amount of $281,914,000 signed by the President April 24, 2024. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1700 | BA: Disc: Spending auth: Collected | $203,725.00 | See footnotes below | $203,725.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Per the January 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B4: Per the January 2024 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $48,356,721.00 | See footnotes below | $48,356,721.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Per the January 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B4: Per the January 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $643,487,554.00 | See footnotes below | $643,487,554.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: 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 120.46 and 120.49). B6: Reimbursable increase request of $504M due to omission of the USMC portion of reimbursable authority. NAVFAC's reimbursable authority supports SIOH that's paid by Navy, USMC, and our direct MILCON customers, e.g., DoD and Air Force for a total request of $692,048,000. | |||||
| Footnotes for line 1740 (Current): | B5: 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 120.46 and 120.49). B6: Reimbursable increase request of $504M due to omission of the USMC portion of reimbursable authority. NAVFAC's reimbursable authority supports SIOH that's paid by Navy, USMC, and our direct MILCON customers, e.g., DoD and Air Force for a total request of $692,048,000. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,468,067,000.00 | $6,749,981,000.00 | |||
| 6011 | Major Construction | $4,967,584,000.00 | $5,249,498,000.00 | |||
| 6012 | Minor Construction | $56,930,000.00 | $56,930,000.00 | |||
| 6013 | Planning and Design | $751,505,000.00 | $751,505,000.00 | |||
| 6014 | Lump Sum | |||||
| 6015 | Reimbursable | $692,048,000.00 | $692,048,000.00 | |||
| 6190 | Total budgetary resources available | $6,468,067,000.00 | See footnotes below | $6,749,981,000.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B3 | Funds provided by P.L. 118-42 in the amount of $5,531,369,000 PLUS MILCON Sec. 124 in the amount of $182,150,000 PLUS MILCON Sec. 128 in the amount of $7,500,000 PLUS MILCON Sec. 129 in the amount of $10,000,000 PLUS MILCON Sec. 131 in the amount of $15,000,000 PLUS MILCON Sec. 132 in the amount of $15,000,000 PLUS MILCON Sec. 134 in the amount of $15,000,000 for a total of $5,776,019,000 signed by the President March 8, 2024. |
| B4 | Per the January 2024 SF-133. |
| B5 | 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 120.46 and 120.49). |
| B6 | Reimbursable increase request of $504M due to omission of the USMC portion of reimbursable authority. NAVFAC's reimbursable authority supports SIOH that's paid by Navy, USMC, and our direct MILCON customers, e.g., DoD and Air Force for a total request of $692,048,000. |
| B7 | Funds provided by P.L. 118-50 in the amount of $281,914,000 signed by the President April 24, 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.] |
| B3 | Funds provided by P.L. 118-42 in the amount of $5,531,369,000 PLUS MILCON Sec. 124 in the amount of $182,150,000 PLUS MILCON Sec. 128 in the amount of $7,500,000 PLUS MILCON Sec. 129 in the amount of $10,000,000 PLUS MILCON Sec. 131 in the amount of $15,000,000 PLUS MILCON Sec. 132 in the amount of $15,000,000 PLUS MILCON Sec. 134 in the amount of $15,000,000 for a total of $5,776,019,000 signed by the President March 8, 2024. |
| B4 | Per the January 2024 SF-133. |
| B5 | 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 120.46 and 120.49). |
| B6 | Reimbursable increase request of $504M due to omission of the USMC portion of reimbursable authority. NAVFAC's reimbursable authority supports SIOH that's paid by Navy, USMC, and our direct MILCON customers, e.g., DoD and Air Force for a total request of $692,048,000. |
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