Military Construction, Navy
Schedules
TAFS: 017-1205 2023/2027 - Military Construction, Navy
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $199,908,361.00 | See footnotes below | $199,908,361.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1000 (DA2) (Current): | B5: Per the July 2024 SF-133. | |||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $3,171,075,385.00 | See footnotes below | $3,171,075,385.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1000 (DA1) (Current): | B5: Per the July 2024 SF-133. | |||||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $100,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B5: Per the July 2024 SF-133. B6: FY 24-01 IR-C Foreign Currency Fluctuations Reprogramming | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,552,890.00 | See footnotes below | $104,607,321.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1021 (Current): | B5: Per the July 2024 SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $10,101.00 | See footnotes below | $10,101.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1033 (Current): | B5: Per the July 2024 SF-133. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $381,519,789.00 | See footnotes below | $393,970,661.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B7: Utilized May SF-133 report as opposed to July's due to a known reporting issue. The BSOs (CNIC/NAVFAC) and DFAS are working on a correction. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$8,646,090.00 | See footnotes below | $6,470,612.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B3: Per the April 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B7: Utilized May SF-133 report as opposed to July's due to a known reporting issue. The BSOs (CNIC/NAVFAC) and DFAS are working on a correction. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $107,441,710.00 | See footnotes below | $79,874,136.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: Reimbursable Authority is increased by $220,000,000 bringing the total to $680,223,770 in order to reflect actual execution and in anticipation of transition to NAVY ERP. | |||||
| Footnotes for line 1740 (Current): | B8: Line 1740 does not match the SF-133 due to a reporting issue. The amount on line 1740 keeps the total reimbursable authority request constant in the account while the Navy works with DFAS to correct reporting. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,854,862,146.00 | $3,956,016,577.00 | |||
| 6011 | Major Construction | $2,663,530,376.00 | $2,981,140,807.00 | |||
| 6012 | Minor Construction | $129,154,000.00 | $62,763,000.00 | |||
| 6013 | Planning and Design | $381,954,000.00 | $231,789,000.00 | |||
| 6014 | Foreign Currency Fluctuations | Line added | $100,000.00 | |||
| 6015 | Reimbursable | $680,223,770.00 | $680,223,770.00 | |||
| 6190 | Total budgetary resources available | $3,854,862,146.00 | See footnotes below | $3,956,016,577.00 | 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.] |
| B5 | Per the July 2024 SF-133. |
| B6 | FY 24-01 IR-C Foreign Currency Fluctuations Reprogramming |
| B7 | Utilized May SF-133 report as opposed to July's due to a known reporting issue. The BSOs (CNIC/NAVFAC) and DFAS are working on a correction. |
| B8 | Line 1740 does not match the SF-133 due to a reporting issue. The amount on line 1740 keeps the total reimbursable authority request constant in the account while the Navy works with DFAS to correct reporting. |
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.] |
| B3 | Per the April 2024 SF-133. |
| B4 | Reimbursable Authority is increased by $220,000,000 bringing the total to $680,223,770 in order to reflect actual execution and in anticipation of transition to NAVY ERP. |
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