Shipbuilding and Conversion, Navy
Schedules
TAFS: 017-1611 2025/2029 - Shipbuilding and Conversion, Navy
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | E | BA: Disc: Appropriation | Line added— | +$30,941,928,000 $30,941,928,000 | See footnotes below |
| Footnotes for line 1100 (E) (Current): | B8: Funds provided by P.L. 119-4 in the amount of $30,941,928,000 signed by the President March 15, 2025. | ||||
| 1100 | BA: Disc: Appropriation | $37,580,800,000 | -$37,580,800,000 Line removed— | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Annualized appropriation provided by P.L. 118-83, calculations specified by OMB Bulletin 24-03 B6: Section 157. (a) of H.R. 10545: "In addition to amounts otherwise provided by Section 101, there is appropriated to the Department of Defense for 'Procurement Shipbuilding and Conversion, Navy' $5,691,000,000, for an additional amount for fiscal year 2025, to remain available until September 30, 2029, for the Virginia Class Submarine program and for workforce wage and non-executive salary improvements for other nuclear-powered vessel programs: Provided, That such amount is designated by the Congress as being for an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced Budget and Emergency Deficit Control Act of 1985." | ||||
| 1100 | CR | BA: Disc: Appropriation | Line added— | $0 | |
| 1120 | BA: Disc: Approps transferred to other accounts | -$8,918,430,000 | -$8,918,430,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: (3) FY 25-14 IR transfers $-3,976,526,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-158. (1) FY 25-06 IR transfers $-4,941,904,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-83. | ||||
| Footnotes for line 1120 (Current): | B3: (3) FY 25-14 IR transfers $-3,976,526,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-158. (1) FY 25-06 IR transfers $-4,941,904,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-83. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$17,450,028,556 | +$17,450,028,556 Line removed— | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Annualized appropriation provided by P.L. 118-83, calculations specified by OMB Bulletin 24-03 B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 120.41 B4: Section 156. (a) of H.R. 10445: "Amounts made available by section 101 to the Department of Defense for 'Procurement Shipbuilding and Conversion , Navy', may be apportioned up to the rate of operations necessary for 'Columbia Class Submarine (AP)' in the an amount not to exceed $5,996,130,000." B5: Section 156. (b) of H.R. 10545: "Amounts made available by section 101 to the Department of Defense for 'Procurement Shipbuilding and Conversion , Navy', may be apportioned up to the rate of operations necessary for 'Columbia Class Submarine' in the an amount not to exceed $2,922,300,000." B6: Section 157. (a) of H.R. 10545: "In addition to amounts otherwise provided by Section 101, there is appropriated to the Department of Defense for 'Procurement Shipbuilding and Conversion, Navy' $5,691,000,000, for an additional amount for fiscal year 2025, to remain available until September 30, 2029, for the Virginia Class Submarine program and for workforce wage and non-executive salary improvements for other nuclear-powered vessel programs: Provided, That such amount is designated by the Congress as being for an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced Budget and Emergency Deficit Control Act of 1985." | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,212,341,444 | +$10,811,156,556 $22,023,498,000 | See footnotes below | |
| Footnotes for line 1920 (Current): | B9: 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). | ||||
| 6011 | Lump Sum | $11,212,341,444 | +$5,120,156,556 $16,332,498,000 | ||
| 6012 | Workforce wage and non-executive salary improvements for other nuclear-powered vessel programs | Line added— | +$518,000,000 $518,000,000 | See footnotes below | |
| Footnotes for line 6012 (Current): | A2: Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding, the contract mechanisms to execute such funding, and the metrics Navy will use to assess the effectiveness of such funding on recruitment, retention, and productivity at each respective shipyard. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6013 | Workforce development, shipbuilder infrastructure, fixtures and equipment, technology opportunities, transportation, and sequence-critical material for other nuclear-powered vessel programs | Line added— | +$1,695,000,000 $1,695,000,000 | See footnotes below | |
| Footnotes for line 6013 (Current): | A2: Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding, the contract mechanisms to execute such funding, and the metrics Navy will use to assess the effectiveness of such funding on recruitment, retention, and productivity at each respective shipyard. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6014 | Virginia Class Submarine program: FY 2024 submarines contract shortfall | Line added— | +$1,950,000,000 $1,950,000,000 | See footnotes below | |
| Footnotes for line 6014 (Current): | A3: Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding and the contract mechanisms to execute such funding. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6015 | Virginia Class Submarine program: FY 2025 submarine contract shortfall | Line added— | +$1,528,000,000 $1,528,000,000 | See footnotes below | |
| Footnotes for line 6015 (Current): | A3: Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding and the contract mechanisms to execute such funding. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $11,212,341,444 | +$10,811,156,556 $22,023,498,000 | 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.] |
| A2 | Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding, the contract mechanisms to execute such funding, and the metrics Navy will use to assess the effectiveness of such funding on recruitment, retention, and productivity at each respective shipyard. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A3 | Apportioned funds may be obligated seven business days after the Navy has submitted a spend plan to OMB detailing the use of such funding and the contract mechanisms to execute such funding. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B3 | (3) FY 25-14 IR transfers $-3,976,526,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-158. (1) FY 25-06 IR transfers $-4,941,904,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-83. |
| B8 | Funds provided by P.L. 119-4 in the amount of $30,941,928,000 signed by the President March 15, 2025. |
| B9 | 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). |
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.] |
| B1 | Annualized appropriation provided by P.L. 118-83, calculations specified by OMB Bulletin 24-03 |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 120.41 |
| B3 | (3) FY 25-14 IR transfers $-3,976,526,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-158. (1) FY 25-06 IR transfers $-4,941,904,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under section 101 of division A of P.L. 118-83. |
| B4 | Section 156. (a) of H.R. 10445: "Amounts made available by section 101 to the Department of Defense for 'Procurement Shipbuilding and Conversion , Navy', may be apportioned up to the rate of operations necessary for 'Columbia Class Submarine (AP)' in the an amount not to exceed $5,996,130,000." |
| B5 | Section 156. (b) of H.R. 10545: "Amounts made available by section 101 to the Department of Defense for 'Procurement Shipbuilding and Conversion , Navy', may be apportioned up to the rate of operations necessary for 'Columbia Class Submarine' in the an amount not to exceed $2,922,300,000." |
| B6 | Section 157. (a) of H.R. 10545: "In addition to amounts otherwise provided by Section 101, there is appropriated to the Department of Defense for 'Procurement Shipbuilding and Conversion, Navy' $5,691,000,000, for an additional amount for fiscal year 2025, to remain available until September 30, 2029, for the Virginia Class Submarine program and for workforce wage and non-executive salary improvements for other nuclear-powered vessel programs: Provided, That such amount is designated by the Congress as being for an emergency requirement pursuant to section 251(b)(2)(A)(i) of the Balanced Budget and Emergency Deficit Control Act of 1985." |
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