Military Construction, Defense-wide
Schedules
TAFS: 097-0500 2020/2024 - Military Construction, Defense-wide
| 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 | $264,448,961.00 | See footnotes below | $264,448,961.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Per the April 2024 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B2: Per the April 2024 SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $9,563,672.00 | See footnotes below | $10,826,188.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B2: Per the April 2024 SF-133 B3: Update in accordance with approved reprogramming FY 24-08 MC April 2024 | |||||
| Footnotes for line 1021 (Current): | B2: Per the April 2024 SF-133 B3: Update in accordance with approved reprogramming FY 24-08 MC April 2024 B5: Per the June 2024 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $14,843.00 | See footnotes below | $19,557.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B2: Per the April 2024 SF-133 B3: Update in accordance with approved reprogramming FY 24-08 MC April 2024 | |||||
| Footnotes for line 1033 (Current): | B2: Per the April 2024 SF-133 B3: Update in accordance with approved reprogramming FY 24-08 MC April 2024 B5: Per the June 2024 SF-133 | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $6,000,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B4: National Intelligence Program (NIP) Reprogramming and Transfer action FY24-010, transfers $6,000,000 in accordance with provisions in National Defense Authorization Act for Fiscal Year 2022, P.L. 117-81. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $274,027,476.00 | $281,294,706.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: Per the April 2024 SF-133 B3: Update in accordance with approved reprogramming FY 24-08 MC April 2024 B4: National Intelligence Program (NIP) Reprogramming and Transfer action FY24-010, transfers $6,000,000 in accordance with provisions in National Defense Authorization Act for Fiscal Year 2022, P.L. 117-81. B5: Per the June 2024 SF-133 | |||||
| 6012 | Major Construction | $218,467,849.00 | $228,005,079.00 | |||
| 6013 | Minor Construction | $37,280,317.00 | $37,280,317.00 | |||
| 6014 | Planning and Design | $18,279,310.00 | $16,009,310.00 | |||
| 6190 | Total budgetary resources available | $274,027,476.00 | See footnotes below | $281,294,706.00 | 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 | Per the April 2024 SF-133 |
| B3 | Update in accordance with approved reprogramming FY 24-08 MC April 2024 |
| B4 | National Intelligence Program (NIP) Reprogramming and Transfer action FY24-010, transfers $6,000,000 in accordance with provisions in National Defense Authorization Act for Fiscal Year 2022, P.L. 117-81. |
| B5 | Per the June 2024 SF-133 |
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 | Per the April 2024 SF-133 |
| B3 | Update in accordance with approved reprogramming FY 24-08 MC April 2024 |
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