Family Housing Operation and Maintenance, Army
Schedules
TAFS: 021-0725 /2024 - Family Housing Operation and Maintenance, Army
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $4,000,000.00 | See footnotes below | $9,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B7: FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1011 (Current): | B7: FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00; FY 24-02 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $5,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations totaling $9,000,000.00 | |||||
| 1100 | BA: Disc: Appropriation | $395,485,000.00 | See footnotes below | $395,485,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,185,113.00 | See footnotes below | $1,905,449.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Actual amounts based on April SF-133. | |||||
| Footnotes for line 1700 (Current): | B4: Actual amounts based on July SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,542,766.00 | See footnotes below | $1,732,968.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Actual amounts based on April SF-133. | |||||
| Footnotes for line 1701 (Current): | B4: Actual amounts based on July SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,272,121.00 | See footnotes below | $6,361,583.00 | 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: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. | |||||
| 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: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $409,485,000.00 | See footnotes below | $414,485,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. B4: Actual amounts based on April 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: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. B7: FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. B4: Actual amounts based on July 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: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. B7: FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00; FY 24-02 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $5,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations totaling $9,000,000.00 | |||||
| 6001 | Category A -- 1st quarter | Line added | ||||
| 6002 | Category A -- 2nd quarter | Line added | ||||
| 6003 | Category A -- 3rd quarter | $133,012,438.00 | $133,012,438.00 | |||
| 6004 | Category A -- 4th quarter | $59,322,750.00 | $59,322,750.00 | |||
| 6011 | Lump Sum | $203,149,812.00 | $203,149,812.00 | |||
| 6012 | Reimbursable | $10,000,000.00 | $10,000,000.00 | |||
| 6015 | Foreign Currency | $4,000,000.00 | $9,000,000.00 | |||
| 6190 | Total budgetary resources available | $409,485,000.00 | See footnotes below | $414,485,000.00 | 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, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. |
| B4 | Actual amounts based on July 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 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. |
| B7 | FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00; FY 24-02 IR-C, transfers Foreign Currency from Defense to MCA (CMA) in the amount of $5,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations totaling $9,000,000.00 |
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, Consolidated Appropriations Act, 2024 in the amount of $395,485,000.00 signed by the President March 8, 2024. |
| B4 | Actual amounts based on April 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 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2024. |
| B7 | FY 24-01 IR-C, transfers Foreign Currency from Defense to FHCA in the amount of $4,000,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
Notes about this page
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