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Military Construction, Army

Schedules

TAFS: 021-2050 2023/2027 - Military Construction, Army

Iterations:
  • 1: 9/30/24 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE2Discretionary Estimated Unob Bal - Reimbursable: Brought forward, Oct 1 $1,177,614,607See footnotes below
Footnotes for line 1000 (DE2):

B1: Estimated based on July SF133 unobligated balances

1000DE1Discretionary Estimated Unob Bal - Direct: Brought forward, Oct 1 $1,094,834,202See footnotes below
Footnotes for line 1000 (DE1):

B1: Estimated based on July SF133 unobligated balances

B3: FY 23-01 IR-C, transferred Foreign Currency from Defense from FHCA in the amount of $519,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations. Action occurred in FY 2024.

B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $64,079.73.

1740BA: Disc: Spending auth:Antic colls, reimbs, other $312,890,392See footnotes below
Footnotes for line 1740:

B1: Estimated based on July SF133 unobligated balances

B2: 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: Using USACE EOM July 1002 for reimbursable total; Army SF133 Line 1000 DE2 in additional to actual data from USACE/CEFMS for Line 1740 totals reimbursable amount

1920Total budgetary resources avail (disc. and mand.) $2,585,339,201See footnotes below
Footnotes for line 1920:

B1: Estimated based on July SF133 unobligated balances

B2: 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).

B3: FY 23-01 IR-C, transferred Foreign Currency from Defense from FHCA in the amount of $519,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations. Action occurred in FY 2024.

B4: Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $64,079.73.

B5: Using USACE EOM July 1002 for reimbursable total; Army SF133 Line 1000 DE2 in additional to actual data from USACE/CEFMS for Line 1740 totals reimbursable amount

6012Major Construction $877,709,310
6013Minor Construction $183,319,365
6014Planning and Design $33,286,526
6015Foreign Currency $519,000
6016Reimbursable $1,490,505,000
6190Total budgetary resources available $2,585,339,201See footnotes below
Footnotes for line 6190:

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.]

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.

NumberText
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.]
B1
Estimated based on July SF133 unobligated balances
B2
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).
B3
FY 23-01 IR-C, transferred Foreign Currency from Defense from FHCA in the amount of $519,000.00 in accordance with section Title 10, USC 2860 Foreign Currency Fluctuations. Action occurred in FY 2024.
B4
Unobligated balances brought forward adjusted downward for foreign currency fluctuation (FCF) gains not yet realized in the centrally managed account (CMA) totaling $64,079.73.
B5
Using USACE EOM July 1002 for reimbursable total; Army SF133 Line 1000 DE2 in additional to actual data from USACE/CEFMS for Line 1740 totals reimbursable amount

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.