Construction
Schedules
TAFS: 096-3122 /X - Construction
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | Line added— | +$4,801,644,905 $4,801,644,905 | |
| 1000 | DA2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY24 funds) | Line added— | +$114,520,088 $114,520,088 | |
| 1000 | DA3 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY23 funds) | Line added— | +$55,218,230 $55,218,230 | |
| 1000 | DA4 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY22 funds) | Line added— | +$23,027,393 $23,027,393 | |
| 1000 | DES | Discretionary Unob Bal: Brought forward, October 1 | $23,530,868,000 | -$23,530,868,000 $0 | |
| 1000 | DAS | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$22,246,267,202 $22,246,267,202 | |
| 1000 | DE1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | $4,583,528,000 | -$4,583,528,000 $0 | |
| 1000 | DAR | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$6,318,325,539 $6,318,325,539 | See footnotes below |
| Footnotes for line 1000 (DAR) (Current): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | ||||
| 1000 | DE2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY22-FY24 funds) | $192,765,711 | -$192,765,711 $0 | |
| 1000 | DER | Discretionary Unob Bal: Brought forward, October 1 | $7,939,362,000 | -$7,939,362,000 $0 | See footnotes below |
| Footnotes for line 1000 (DER) (Previous): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$85,776,205 $85,776,205 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,584,574 $3,584,574 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $288,100,000 | -$82,193,577 $205,906,423 | ||
| 1063 | 10 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) | -$8,413,993 | -$8,413,993 | See footnotes below |
| Footnotes for line 1063 (10) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (10) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 1 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) | -$996,376 | -$996,376 | See footnotes below |
| Footnotes for line 1063 (1) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (1) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 3 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) | -$1,315,228 | -$1,315,228 | See footnotes below |
| Footnotes for line 1063 (3) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (3) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 11 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) | -$11,742,660 | -$11,742,660 | See footnotes below |
| Footnotes for line 1063 (11) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (11) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 12 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY22) | -$15,209,150 | -$15,209,150 | See footnotes below |
| Footnotes for line 1063 (12) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (12) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 13 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY23) | -$5,752,438 | -$5,752,438 | See footnotes below |
| Footnotes for line 1063 (13) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (13) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 2 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Supplemental) | -$25 | -$25 | See footnotes below |
| Footnotes for line 1063 (2) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (2) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 7 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) | -$240,723 | -$240,723 | See footnotes below |
| Footnotes for line 1063 (7) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (7) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 4 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) | -$5,778,343 | -$5,778,343 | See footnotes below |
| Footnotes for line 1063 (4) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (4) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 5 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) | -$13,112,624 | -$13,112,624 | See footnotes below |
| Footnotes for line 1063 (5) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (5) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 6 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) | -$32,366,049 | -$32,366,049 | See footnotes below |
| Footnotes for line 1063 (6) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (6) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 8 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) | -$5,604 | -$5,604 | See footnotes below |
| Footnotes for line 1063 (8) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (8) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 9 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) | -$3,508,344 | -$3,508,344 | See footnotes below |
| Footnotes for line 1063 (9) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| Footnotes for line 1063 (9) (Current): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1064 | 5 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) | $13,112,624 | $13,112,624 | |
| 1064 | 1 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) | $996,376 | $996,376 | |
| 1064 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) | $8,413,993 | $8,413,993 | |
| 1064 | 11 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | $11,742,660 | $11,742,660 | |
| 1064 | 12 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | $15,209,150 | $15,209,150 | |
| 1064 | 13 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | $5,752,438 | $5,752,438 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,553,104,000 | -$2,553,104,000 Line removed— | ||
| 1064 | 2 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Supplemental) | $25 | $25 | |
| 1064 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) | $1,315,228 | $1,315,228 | |
| 1064 | 6 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) | $32,366,049 | $32,366,049 | |
| 1064 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) | $240,723 | $240,723 | |
| 1064 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) | $5,604 | $5,604 | |
| 1064 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) | $5,778,343 | $5,778,343 | |
| 1064 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) | $3,508,344 | $3,508,344 | |
| 1100 | 2 | BA: Disc: Appropriation (FY25 CR Construction Non-Trust) | Line added— | +$1,729,578,351 $1,729,578,351 | |
| 1100 | 1 | BA: Disc: Appropriation (FY25 CR Supplemental) | Line added— | +$700,000,000 $700,000,000 | |
| 1134 | 2 | BA: Disc: Appropriations precluded from obligation (FY25 CR Construction Non-Trust) | Line added— | -$947,808,936 -$947,808,936 | |
| 1134 | 1 | BA: Disc: Appropriations precluded from obligation (FY25 CR Supplemental) | Line added— | $0 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$272,519,587 $272,519,587 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$31,417,374 $31,417,374 | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | Line added— | -$62,896,699 -$62,896,699 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$2,134,392,039 $2,134,392,039 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY25 CR) | Line added— | +$114,775,000 $114,775,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,087,727,711 | -$1,261,480,436 $37,826,247,275 | ||
| 6001 | Category A -- 1st quarter | $37,240,945,111 | +$891,187,716 $38,132,132,827 | ||
| 6002 | Category A -- 2nd quarter | $710,301,000 | -$1,268,584,891 -$558,283,891 | ||
| 6003 | Category A -- 3rd quarter | $710,301,000 | -$552,552,038 $157,748,962 | ||
| 6004 | Category A -- 4th quarter | $426,180,600 | -$331,531,223 $94,649,377 | ||
| 6190 | Total budgetary resources available | $39,087,727,711 | -$1,261,480,436 $37,826,247,275 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: Of the amounts apportioned, $400,000,000 of the amounts provided to the Corps in title IV of the Disaster Relief Supplemental Appropriations Act, 2025 (Division B of the American Relief Act, 2025 (Public Law 118-158)) shall be available for obligation 10 calendar days after the Corps provides to OMB a work plan with detailed project allocations. [Rationale: An agency work plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
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 | Of the amounts apportioned, $400,000,000 of the amounts provided to the Corps in title IV of the Disaster Relief Supplemental Appropriations Act, 2025 (Division B of the American Relief Act, 2025 (Public Law 118-158)) shall be available for obligation 10 calendar days after the Corps provides to OMB a work plan with detailed project allocations. [Rationale: An agency work plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
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 |
|---|---|
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
Notes about this page
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