Military Construction, Army
Schedules
TAFS: 021-2050 2023/2027 - Military Construction, Army
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,045,571,811 | $1,045,571,811 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1000 (DA1) (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $942,800,099 | $942,800,099 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | 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). B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1000 (DA2) (Current): | 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). | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal - Reimbursable: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $76,083 | +$89,072 $165,155 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1021 (D) (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $7,177,742 | +$22,532,901 $29,710,643 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1021 (R) (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal - Direct: Brought forward, Oct 1 | $0 | Line removed— | |
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $399,344 | +$129,538 $528,882 | See footnotes below |
| Footnotes for line 1033 (R) (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1033 (R) (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1700 | BA: Disc: Spending auth: Collected | $435,768,893 | $435,768,893 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1700 (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$382,098,939 | -$382,098,939 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Actual based on DEC SF133 unobligated balances | ||||
| Footnotes for line 1701 (Current): | B6: Actual based on APR SF133 unobligated balances | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $304,283,474 | $304,283,474 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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). B6: Actual based on DEC SF133 unobligated balances B7: Line 1740 adjusted to match EOM DEC 1002 reimbursable total; EOM DEC SF 133 anticipated collections is reporting erroneously. ABO working with Departmental to correct reporting. | ||||
| Footnotes for line 1740 (Current): | B10: Lines 1700-1740 adjusted to account for erronous reporting on EOM APR SF133. ABO working with Departmental to correct reporting. 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). B6: Actual based on APR SF133 unobligated balances | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,353,978,507 | +$22,751,511 $2,376,730,018 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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). B6: Actual based on DEC SF133 unobligated balances B7: Line 1740 adjusted to match EOM DEC 1002 reimbursable total; EOM DEC SF 133 anticipated collections is reporting erroneously. ABO working with Departmental to correct reporting. B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B10: Lines 1700-1740 adjusted to account for erronous reporting on EOM APR SF133. ABO working with Departmental to correct reporting. 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). B6: Actual based on APR SF133 unobligated balances B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. B9: The Secretary of the Army has determined that the project is vital to national security and that the requirement for the project is so urgent that the deferral of the project for inclusion in the next Military Construction Authorization Act would be inconsistent with national security. After review of available construction authorities to the Department of the Army, the secretary intends to undertake emergency construction of a PBB under the authority of section 2803 of title 10, United States Code. This project will provide control of border crossing and facilitate southwest border security in support of Joint Task Force - South’s patrolling of the Southwest border. By providing National deterrence it allows the Department of the Army to focus on needed border security locations and the most efficient use of deployed manpower. | ||||
| 6012 | Major Construction | $827,555,179 | +$17,165,621 $844,720,800 | ||
| 6013 | Minor Construction | $183,319,366 | -$17,235,000 $166,084,366 | ||
| 6014 | Planning and Design | $22,983,349 | +$158,451 $23,141,800 | ||
| 6015 | Foreign Currency | $11,790,000 | $11,790,000 | ||
| 6016 | Reimbursable | $1,308,330,613 | +$22,662,439 $1,330,993,052 | ||
| 6190 | Total budgetary resources available | $2,353,978,507 | +$22,751,511 $2,376,730,018 | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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). |
| B6 | Actual based on APR SF133 unobligated balances |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B9 | The Secretary of the Army has determined that the project is vital to national security and that the requirement for the project is so urgent that the deferral of the project for inclusion in the next Military Construction Authorization Act would be inconsistent with national security. After review of available construction authorities to the Department of the Army, the secretary intends to undertake emergency construction of a PBB under the authority of section 2803 of title 10, United States Code. This project will provide control of border crossing and facilitate southwest border security in support of Joint Task Force - South’s patrolling of the Southwest border. By providing National deterrence it allows the Department of the Army to focus on needed border security locations and the most efficient use of deployed manpower. |
| B10 | Lines 1700-1740 adjusted to account for erronous reporting on EOM APR SF133. ABO working with Departmental to correct reporting. |
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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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). |
| B6 | Actual based on DEC SF133 unobligated balances |
| B7 | Line 1740 adjusted to match EOM DEC 1002 reimbursable total; EOM DEC SF 133 anticipated collections is reporting erroneously. ABO working with Departmental to correct reporting. |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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