Family Housing Construction, Army
Schedules
TAFS: 021-0720 2024/2028 - Family Housing Construction, Army
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $148,236,585 | $148,236,585 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B2: Actual based on March 2025 SF133 balances | ||||
| Footnotes for line 1000 (DA1) (Current): | B2: Actual based on April 2025 SF133 balances | ||||
| 1010 | Unob Bal: Transferred to other accounts | -$50,000,000 | -$50,000,000 -$100,000,000 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B3: FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. | ||||
| Footnotes for line 1010 (Current): | B3: FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. B5: FY25-08 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Fort Leonard Wood, Missouri Military Housing Privatization Initiative (MHPI) housing privatization project. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $17,614 | $17,614 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B2: Actual based on March 2025 SF133 balances | ||||
| Footnotes for line 1021 (Current): | B2: Actual based on April 2025 SF133 balances | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $98,254,199 | -$50,000,000 $48,254,199 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Actual based on March 2025 SF133 balances B3: FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. B4: 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): | B2: Actual based on April 2025 SF133 balances B3: FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. B4: 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. B5: FY25-08 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Fort Leonard Wood, Missouri Military Housing Privatization Initiative (MHPI) housing privatization project. | ||||
| 6012 | Major Construction | $34,572,425 | $34,572,425 | ||
| 6014 | Improvement Construction | $50,000,000 | -$50,000,000 $0 | ||
| 6015 | Planning and Design | $13,681,774 | $13,681,774 | ||
| 6190 | Total budgetary resources available | $98,254,199 | -$50,000,000 $48,254,199 | 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 | Actual based on April 2025 SF133 balances |
| B3 | FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. |
| B4 | 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. |
| B5 | FY25-08 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Fort Leonard Wood, Missouri Military Housing Privatization Initiative (MHPI) housing privatization project. |
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 | Actual based on March 2025 SF133 balances |
| B3 | FY25-05 LTR, transfers $50,000,000.00 to DoD Family Housing Improvement Fund in accordance with 10 USC 2883 (f) and Section 117 of PL 118-42 for a Military Housing Privatization Initiative (MHPI) housing privatization project. |
| B4 | 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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