Military Construction, Army
Schedules
TAFS: 021-2050 2024/2028 - Military Construction, Army
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $600,000.00 | See footnotes below | $600,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B9: FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1011 (Current): | B9: FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| 1000 | Unob Bal: Brought forward, Oct 1 | Line removed | ||||
| 1100 | BA: Disc: Appropriation | $2,100,989,000.00 | See footnotes below | $2,100,989,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B10: Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 signed by the President March 8, 2024. B7: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design B8: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. | |||||
| Footnotes for line 1100 (Current): | B10: Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 signed by the President March 8, 2024. B7: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design B8: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | $141,125,404.00 | See footnotes below | $270,760,124.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Actual amounts based on May 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 | $3,302,625,863.00 | See footnotes below | $4,797,157,480.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Actual amounts based on May SF-133. | |||||
| Footnotes for line 1701 (Current): | B4: Actual amounts based on July SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,494,248,733.00 | See footnotes below | $1,170,082,396.00 | 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) | |||||
| Footnotes for line 1740 (Current): | B11: Additional Reimbursable authority of $300M is needed due to higher than anticipated customer orders, resulting from a $2B increase in MILCON funding appropriated by Congress. 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) | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,039,589,000.00 | See footnotes below | $8,339,589,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 signed by the President March 8, 2024. B4: Actual amounts based on May 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: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design B8: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. B9: FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| Footnotes for line 1920 (Current): | B10: Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. B11: Additional Reimbursable authority of $300M is needed due to higher than anticipated customer orders, resulting from a $2B increase in MILCON funding appropriated by Congress. B3: Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 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: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design B8: Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. B9: FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations | |||||
| 6012 | Major Construction | $1,447,000,000.00 | $1,447,000,000.00 | |||
| 6013 | Minor Construction | $205,630,000.00 | $205,630,000.00 | |||
| 6014 | Planning and Design | $448,359,000.00 | $448,359,000.00 | |||
| 6015 | Reimbursable | $5,938,000,000.00 | $6,238,000,000.00 | |||
| 6016 | Foreign Currency | $600,000.00 | $600,000.00 | |||
| 6190 | Total budgetary resources available | $8,039,589,000.00 | See footnotes below | $8,339,589,000.00 | 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.] |
| B10 | Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. |
| B11 | Additional Reimbursable authority of $300M is needed due to higher than anticipated customer orders, resulting from a $2B increase in MILCON funding appropriated by Congress. |
| B3 | Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 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 | Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design |
| B8 | Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. |
| B9 | FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
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.] |
| B10 | Properly realign Sec.128 Military Installation Resilience in the amount of $9,000,000.00 from BA03 Planning and Design to BA02 Minor. |
| B3 | Funds provided by P.L. 118-42, Consolidated Appropriations Act, 2024 in the amount of $2,022,775,000.00 PLUS MILCON Sec. 124 in the amount of $8,214,000.00 PLUS MILCON Sec. 128 in the amount of $15,000,000.00 PLUS MILCON Sec. 129 in the amount of $10,000,000.00 PLUS MILCON Sec. 131 in the amount of $15,000,000.00 PLUS MILCON Sec. 132 in the amount of $15,000,000.00 PLUS MILCON Sec. 134 in the amount of $15,000,000.00 for a total of $2,100,989,000.00 signed by the President March 8, 2024. |
| B4 | Actual amounts based on May 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 | Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $8,214,000.00 from BA01 Major to BA03 Planning and Design |
| B8 | Properly realign Sec.124 Carry Out Construction and Cost to Complete in the amount of $4,000,000.00 from BA03 Planning and Design to BA01 Major. |
| B9 | FY 24-01 IR-C, transfers Foreign Currency from Defense to MCA in the amount of $600,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations |
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