Department of Defense Family Housing Improvement Fund
Schedules
TAFS: 097-0834 /X - Department of Defense Family Housing Improvement Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $28,543,487 | -$28,543,487 $0 | |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$28,807,871 $28,807,871 | See footnotes below |
| Footnotes for line 1000 (DA1) (Current): | B3: Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$50,000,000 $50,000,000 | See footnotes below | |
| Footnotes for line 1011 (Current): | B4: FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,543,487 | +$50,264,384 $78,807,871 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances | ||||
| 6011 | Lump Sum | $28,543,487 | -$28,543,487 $0 | ||
| 6012 | Equity Investment | Line added— | +$56,272,673 $56,272,673 | ||
| 6013 | Administrative Expense | Line added— | +$10,236,105 $10,236,105 | ||
| 6014 | Direct Loan Subsidy | Line added— | +$3,218,436 $3,218,436 | ||
| 6015 | Loan Guarantee | Line added— | +$6,054,124 $6,054,124 | ||
| 6016 | Differential Lease Payment | Line added— | +$3,026,533 $3,026,533 | ||
| 6190 | Total budgetary resources available | $28,543,487 | +$50,264,384 $78,807,871 | 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.] | ||||
| 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.] | ||||
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.] |
| B3 | Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B4 | FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for an cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. |
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.] |
| B1 | Estimated based on July SF133 unobligated balances |
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