Military Construction, Air Force
Schedules
TAFS: 057-3300 2024/2028 - Military Construction, Air Force
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $3,136,224,000.00 | See footnotes below | $3,136,224,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 118-42, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 B6: Funding split is pending a spend plan approval by Congress. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 118-42, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,000,000.00 | See footnotes below | $6,000,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: 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 120.49). B5: Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. | |||||
| Footnotes for line 1740 (Current): | B4: 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 120.49). B5: Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. B6: Per the July 2024 SF-133. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,142,224,000.00 | See footnotes below | $3,142,224,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 118-42, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 B4: 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 120.49). B5: Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. B6: Funding split is pending a spend plan approval by Congress. B7: FY 24-12 MC realigns $58,000,000 for the Weapons Storage and Maintenance Facility, Malmstrom AFB from the Planning and Design budget activity to the Major Construction budget activity. | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 118-42, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 B4: 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 120.49). B5: Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. B6: Per the July 2024 SF-133. B7: Funds realigned between budget activities per P.L. 118-42, Division A, Section 128 Spend Plan: $6,850,000 from Major Construction to Minor Construction and $650,000 from Major Construction to Planning and Design. | |||||
| 6011 | Lump Sum | |||||
| 6012 | Major Construction | $2,452,900,000.00 | $2,445,400,000.00 | |||
| 6013 | Minor Construction | $125,950,000.00 | $132,800,000.00 | |||
| 6014 | Planning and Design | $557,374,000.00 | $558,024,000.00 | |||
| 6015 | Reimbursables | $6,000,000.00 | $6,000,000.00 | |||
| 6190 | Total budgetary resources available | $3,142,224,000.00 | See footnotes below | $3,142,224,000.00 | 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, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 |
| B4 | 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 120.49). |
| B5 | Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. |
| B6 | Per the July 2024 SF-133. |
| B7 | Funds realigned between budget activities per P.L. 118-42, Division A, Section 128 Spend Plan: $6,850,000 from Major Construction to Minor Construction and $650,000 from Major Construction to Planning and Design. |
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, Signed March 8, 2024, appropriated amount of $2,741,424,000 (Divison J); Plus $166,300,000 (Sec. 124); Plus $7,500 000 (Sec. 128); Plus $10,000,000 (Sec. 129); Plus $150,000,000 (Sec. 130); Plus $15,000,000 (Sec. 131); Plus $15,000,000 (Sec. 132); Plus $16,000,000 (Sec. 133); Plus $15,000,000 (Sec. 134):Total $3,136,224,000 |
| B4 | 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 120.49). |
| B5 | Reimbursement Budget Authority (RBA) in the amount of $6,000,000 is required for classified construction projects. |
| B6 | Funding split is pending a spend plan approval by Congress. |
| B7 | FY 24-12 MC realigns $58,000,000 for the Weapons Storage and Maintenance Facility, Malmstrom AFB from the Planning and Design budget activity to the Major Construction budget activity. |
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