Shipbuilding and Conversion, Navy
Schedules
TAFS: 017-1611 2025/2029 - Shipbuilding and Conversion, Navy
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | E | BA: Disc: Appropriation | $30,941,928,000 | $30,941,928,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B8: Funds provided by P.L. 119-4 in the amount of $30,941,928,000 signed by the President March 15, 2025. | ||||
| 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 | E2 | BA: Disc: Appropriation | $5,691,000,000 | $5,691,000,000 | See footnotes below |
| Footnotes for line 1100 (E2) (Previous): | B10: Funds provided by P.L. 118-158 in the amount of $5,691,000,000 signed by the President December 21, 2024. | ||||
| Footnotes for line 1100 (E2) (Current): | B10: Funds provided by P.L. 118-158 in the amount of $5,691,000,000 signed by the President December 21, 2024. | ||||
| 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. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,714,498,000 | $27,714,498,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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). | ||||
| 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 | $22,023,498,000 | $22,023,498,000 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A4: The OMB approved apportionment signed on March 27, 2025 inadvertently omitted $5,691,000,000 in disaster funding, made available by section 157 of P.L. 118-158, which was previously apportioned on January 13, 2025. [Rationale: Footnote specifies the source of funding.] | ||||
| 6012 | Workforce wage and non-executive salary improvements for other nuclear-powered vessel programs | $518,000,000 | $518,000,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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 | $1,695,000,000 | $1,695,000,000 | See footnotes below | |
| Footnotes for line 6013 (Previous): | 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 | $1,950,000,000 | $1,950,000,000 | See footnotes below | |
| Footnotes for line 6014 (Previous): | 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.] | ||||
| Footnotes for line 6014 (Current): | A5: Amounts apportioned on this line are available for obligation seven business days after the Navy submits a revised spend plan to OMB detailing: (1) the use of such funding; (2) the contract mechanisms to obligate such funding, including the use of fixed-price and cost-plus contracts; and (3) the specific contract terms to be used that limit the cost growth on such contracts. Such spend plan should demonstrate that at least 51 percent of such contracts used to obligate such funding are fixed-price contracts, and that all relevant Contract Line Item Numbers (CLINs) have a cost limit and a detailed rationale for such cost. [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 | $1,528,000,000 | $1,528,000,000 | See footnotes below | |
| Footnotes for line 6015 (Previous): | 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.] | ||||
| Footnotes for line 6015 (Current): | A5: Amounts apportioned on this line are available for obligation seven business days after the Navy submits a revised spend plan to OMB detailing: (1) the use of such funding; (2) the contract mechanisms to obligate such funding, including the use of fixed-price and cost-plus contracts; and (3) the specific contract terms to be used that limit the cost growth on such contracts. Such spend plan should demonstrate that at least 51 percent of such contracts used to obligate such funding are fixed-price contracts, and that all relevant Contract Line Item Numbers (CLINs) have a cost limit and a detailed rationale for such cost. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $27,714,498,000 | $27,714,498,000 | 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.] |
| A5 | Amounts apportioned on this line are available for obligation seven business days after the Navy submits a revised spend plan to OMB detailing: (1) the use of such funding; (2) the contract mechanisms to obligate such funding, including the use of fixed-price and cost-plus contracts; and (3) the specific contract terms to be used that limit the cost growth on such contracts. Such spend plan should demonstrate that at least 51 percent of such contracts used to obligate such funding are fixed-price contracts, and that all relevant Contract Line Item Numbers (CLINs) have a cost limit and a detailed rationale for such cost.
[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). |
| B10 | Funds provided by P.L. 118-158 in the amount of $5,691,000,000 signed by the President December 21, 2024. |
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 | 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.] |
| A4 | The OMB approved apportionment signed on March 27, 2025 inadvertently omitted $5,691,000,000 in disaster funding, made available by section 157 of P.L. 118-158, which was previously apportioned on January 13, 2025. [Rationale: Footnote specifies the source of funding.] |
| 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). |
| B10 | Funds provided by P.L. 118-158 in the amount of $5,691,000,000 signed by the President December 21, 2024. |
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