Military Construction, Air Force
Schedules
TAFS: 057-3300 2021/2025 - Military Construction, Air Force
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $232,357,514 | $232,357,514 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Per the December 2024 SF-133 | ||||
| Footnotes for line 1000 (DA1) (Current): | B7: Per the April 2025 SF-133 | ||||
| 1000 | DAC1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 (Child: Dept of Trans Account 69-57-3300) | $100,002 | $100,002 | See footnotes below |
| Footnotes for line 1000 (DAC1) (Previous): | B4: Per the December 2024 SF-133 | ||||
| Footnotes for line 1000 (DAC1) (Current): | B7: Per the April 2025 SF-133 | ||||
| 1000 | DEC1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 (Child: Dept of Trans Account 69-57-3300) | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,410,158 | +$440,075 $3,850,233 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B4: Per the December 2024 SF-133 | ||||
| Footnotes for line 1021 (Current): | B7: Per the April 2025 SF-133 | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $13,489 | +$1,218 $14,707 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B4: Per the December 2024 SF-133 | ||||
| Footnotes for line 1033 (Current): | B7: Per the April 2025 SF-133 | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,600,000 | $6,600,000 | See footnotes below |
| Footnotes for line 1740 (R) (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). B4: Per the December 2024 SF-133 | ||||
| Footnotes for line 1740 (R) (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). B7: Per the April 2025 SF-133 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $242,481,163 | +$441,293 $242,922,456 | 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). B4: Per the December 2024 SF-133 B5: FY25-01 MC realigns $11,200,000 from Minor Construction to Major Construction and $3,161,000 from Planning and Design to Major Construction for the DABS-FEV Storage Complex, Campia Turzii, Romania MILCON project; Total $14,361,000. B6: 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): | B5: (1) $1,574,777 from Planning and Design to Major Construction to fund judgement claims. (2) FY25-01 MC realigns $11,200,000 from Minor Construction to Major Construction and $3,161,000 from Planning and Design to Major Construction for the DABS-FEV Storage Complex, Campia Turzii, Romania MILCON project. (3) FY25-06 MC realigns $1,653,914 from Planning and Design to Major Construction for the EDI: DABS-FEV Storage, Papa Air Base, Hungary MILCON project. B6: 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. B8: (3) FY25-07 MC realigns $7,774,924 from Minor Contruction and $4,500,000 from Planning and Design to Major Construction. The Secretary of the Air Force has assessed and decided that the construction of a permanent 30-foot-tall steel bollard barrier with pedestrian gates and a patrol road is necessary to obtain full operational control of the border at BMGR. This project is vital to national security and deferral of the project for inclusion in the next Military Construction Authorization Act would be inconsistent with national security. It will provide security for personnel, equipment, and the mission execution of vital training evolutions conducted by the Air Force on the BMGR in support of warfighting readiness and National Deterrence through Strength initiatives. The authority used is section 2803 of title 10, United States Code. | ||||
| 6011 | Major Construction | $207,243,161 | +$15,929,454 $223,172,615 | ||
| 6012 | Minor Construction (Parent) | $7,840,000 | -$7,774,924 $65,076 | ||
| 6013 | Minor Construction(Child: Dept of Trans Account 69-57-3300) | $100,002 | $100,002 | ||
| 6014 | Planning and Design | $9,831,000 | -$7,713,237 $2,117,763 | ||
| 6015 | Foreign Currency | $10,867,000 | $10,867,000 | ||
| 6016 | Reimbursables | $6,600,000 | $6,600,000 | ||
| 6190 | Total budgetary resources available | $242,481,163 | +$441,293 $242,922,456 | 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). |
| B5 | (1) $1,574,777 from Planning and Design to Major Construction to fund judgement claims. (2) FY25-01 MC realigns $11,200,000 from Minor Construction to Major Construction and $3,161,000 from Planning and Design to Major Construction for the DABS-FEV Storage Complex, Campia Turzii, Romania MILCON project. (3) FY25-06 MC realigns $1,653,914 from Planning and Design to Major Construction for the EDI: DABS-FEV Storage, Papa Air Base, Hungary MILCON project. |
| B6 | 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. |
| B7 | Per the April 2025 SF-133 |
| B8 | (3) FY25-07 MC realigns $7,774,924 from Minor Contruction and $4,500,000 from Planning and Design to Major Construction. The Secretary of the Air Force has assessed and decided that the construction of a permanent 30-foot-tall steel bollard barrier with pedestrian gates and a patrol road is necessary to obtain full operational control of the border at BMGR. This project is vital to national security and deferral of the project for inclusion in the next Military Construction Authorization Act would be inconsistent with national security. It will provide security for personnel, equipment, and the mission execution of vital training evolutions conducted by the Air Force on the BMGR in support of warfighting readiness and National Deterrence through Strength initiatives. The authority used is section 2803 of title 10, United States Code. |
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). |
| B4 | Per the December 2024 SF-133 |
| B5 | FY25-01 MC realigns $11,200,000 from Minor Construction to Major Construction and $3,161,000 from Planning and Design to Major Construction for the DABS-FEV Storage Complex, Campia Turzii, Romania MILCON project; Total $14,361,000. |
| B6 | 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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