Department of Defense Family Housing Improvement Fund
Schedules
TAFS: 097-0834 /X - Department of Defense Family Housing Improvement Fund
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $28,807,871 | $28,807,871 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B16: Realignment of $159,073 unobligated balance from Direct Loan Subsidy to Differential Lease Payment for the imputed interest payable that remains to be issued to Robins II. B3: Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. | ||||
| Footnotes for line 1000 (DA1) (Current): | B16: Realignment of $159,073 unobligated balance from Direct Loan Subsidy to Differential Lease Payment for the imputed interest payable that remains to be issued to Robins II. B3: Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. | ||||
| 1010 | Unob Bal: Transferred to other accounts | -$18,888,673 | -$18,888,673 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B12: FY25-04 LTR transfers -$18,888,672.13, or rounded to -$18,888,673 for SF-132 purposes, per section 135 of division A of Public Law 118-42. | ||||
| Footnotes for line 1010 (Current): | B12: FY25-04 LTR transfers -$18,888,672.13, or rounded to -$18,888,673 for SF-132 purposes, per section 135 of division A of Public Law 118-42. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $100,000,000 | +$65,000,000 $165,000,000 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (5) FY25-08 LTR transfers $50,000,000 per section 117 of division A of Public Law 118-45. Unobligated balance transfer from the Army's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the Fort Leonard Wood housing privatization project. The cash equity investment will fund replacement construction and demolitions. (2) FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for a cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. | ||||
| Footnotes for line 1011 (Current): | B17: Transfers $65,000,000 per section 117 of division A of Public Law 118-42, as continued for fiscal year 2025 by section 1101 and 1105 of Public Law 119-4. Unobligated balance transfer from the Air Force's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the AETC Group II housing privatization project. The cash equity investment will fund sustainment needs. B4: (5) FY25-08 LTR transfers $50,000,000 per section 117 of division A of Public Law 118-42. Unobligated balance transfer from the Army's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the Fort Leonard Wood housing privatization project. The cash equity investment will fund replacement construction and demolitions. (2) FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for a cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $18,888,673 | $18,888,673 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B11: Per the April 2025 SF-133. Proceeds from sale of Carroll's Creek Landing (Everett 2) as appropriated by section135 of Division A of Public Law 118-42, the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2024. Proceeds totaling $18,888,672.13 or rounded up to $18,888,673 for SF-132 purposes. | ||||
| Footnotes for line 1020 (Current): | B11: Per the April 2025 SF-133. Proceeds from sale of Carroll's Creek Landing (Everett 2) as appropriated by section135 of Division A of Public Law 118-42, the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2024. Proceeds totaling $18,888,672.13 or rounded up to $18,888,673 for SF-132 purposes. | ||||
| 1100 | BA: Disc: Appropriation | $8,195,000 | $8,195,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Funds provided by P.L. 119-4 in the amount of $8,195,000 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (Current): | B8: Funds provided by P.L. 119-4 in the amount of $8,195,000 signed by the President March 15, 2025. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $50,915,808 | $50,915,808 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B13: Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $50,915,806.96 or rounded up to $50,915,808. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. B14: Upward Reestimate for Direct Loans totaled $34,317,067.94 or rounded up to $34,317,068 for SF-132 purposes. B15: Upward Reestimate for Direct Loan Interest totaled $16,598,739.02 or rounded up to $16,598,740 for SF-132 purposes. | ||||
| Footnotes for line 1250 (Current): | B13: Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $50,915,806.96 or rounded up to $50,915,808. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. B14: Upward Reestimate for Direct Loans totaled $34,317,067.94 or rounded up to $34,317,068 for SF-132 purposes. B15: Upward Reestimate for Direct Loan Interest totaled $16,598,739.02 or rounded up to $16,598,740 for SF-132 purposes. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $187,918,679 | +$65,000,000 $252,918,679 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: 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: 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. | ||||
| 6011 | Lump Sum | $0 | $0 | ||
| 6012 | Equity Investment | $106,272,673 | +$65,000,000 $171,272,673 | ||
| 6013 | Administrative Expense | $18,431,105 | $18,431,105 | ||
| 6014 | Direct Loan Subsidy | $3,059,363 | $3,059,363 | ||
| 6015 | Loan Guarantee | $6,054,124 | $6,054,124 | ||
| 6016 | Differential Lease Payment | $3,185,606 | $3,185,606 | ||
| 6017 | Reestimates of Direct Loan Subsidy | $34,317,068 | $34,317,068 | ||
| 6018 | Interest on Reestimates Direct Loan Subsidy | $16,598,740 | $16,598,740 | ||
| 6190 | Total budgetary resources available | $187,918,679 | +$65,000,000 $252,918,679 | 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.] | ||||
| 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.] | ||||
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.] |
| B3 | Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. |
| B4 | (5) FY25-08 LTR transfers $50,000,000 per section 117 of division A of Public Law 118-42. Unobligated balance transfer from the Army's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the Fort Leonard Wood housing privatization project. The cash equity investment will fund replacement construction and demolitions. (2) FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for a cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. |
| B8 | Funds provided by P.L. 119-4 in the amount of $8,195,000 signed by the President March 15, 2025. |
| B10 | 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. |
| B11 | Per the April 2025 SF-133. Proceeds from sale of Carroll's Creek Landing (Everett 2) as appropriated by section135 of Division A of Public Law 118-42, the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2024. Proceeds totaling $18,888,672.13 or rounded up to $18,888,673 for SF-132 purposes. |
| B12 | FY25-04 LTR transfers -$18,888,672.13, or rounded to -$18,888,673 for SF-132 purposes, per section 135 of division A of Public Law 118-42. |
| B13 | Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $50,915,806.96 or rounded up to $50,915,808. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. |
| B14 | Upward Reestimate for Direct Loans totaled $34,317,067.94 or rounded up to $34,317,068 for SF-132 purposes. |
| B15 | Upward Reestimate for Direct Loan Interest totaled $16,598,739.02 or rounded up to $16,598,740 for SF-132 purposes. |
| B16 | Realignment of $159,073 unobligated balance from Direct Loan Subsidy to Differential Lease Payment for the imputed interest payable that remains to be issued to Robins II. |
| B17 | Transfers $65,000,000 per section 117 of division A of Public Law 118-42, as continued for fiscal year 2025 by section 1101 and 1105 of Public Law 119-4. Unobligated balance transfer from the Air Force's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the AETC Group II housing privatization project. The cash equity investment will fund sustainment needs. |
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.] |
| B3 | Unobligated balances brought forward adjusted downward for unsupported accounting journal vouchers and other accounting discrepancies totaling $1,981,259.06. Once accounted for their resourcing status will be reconsidered. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. |
| B4 | (5) FY25-08 LTR transfers $50,000,000 per section 117 of division A of Public Law 118-45. Unobligated balance transfer from the Army's FY2024 Family Housing Construction account to the FHIF account for a cash equity investment in the Fort Leonard Wood housing privatization project. The cash equity investment will fund replacement construction and demolitions. (2) FY 25-05 LTR transfers $50,000,000 per section 117 of division A of P.L. 118-42. Unobligated balance transfer of $50,000,000 from the Army's FY 2024 Family Housing Construction account to the Family Housing Improvement Fund account for a cash equity investment in the Fort Eisenhower housing privatization project. The cash equity investment will fund vertical construction and major renovations. |
| B8 | Funds provided by P.L. 119-4 in the amount of $8,195,000 signed by the President March 15, 2025. |
| B10 | 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. |
| B11 | Per the April 2025 SF-133. Proceeds from sale of Carroll's Creek Landing (Everett 2) as appropriated by section135 of Division A of Public Law 118-42, the Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2024. Proceeds totaling $18,888,672.13 or rounded up to $18,888,673 for SF-132 purposes. |
| B12 | FY25-04 LTR transfers -$18,888,672.13, or rounded to -$18,888,673 for SF-132 purposes, per section 135 of division A of Public Law 118-42. |
| B13 | Anticipated permanent indefinite budget authority made available pursuant to section 504(f) of FCRA for the purpose of paying OMB approved upward reestimates in the amount of $50,915,806.96 or rounded up to $50,915,808. OMB provides guidance on calculating reestimates in OMB Circular A-11 section 185.6. |
| B14 | Upward Reestimate for Direct Loans totaled $34,317,067.94 or rounded up to $34,317,068 for SF-132 purposes. |
| B15 | Upward Reestimate for Direct Loan Interest totaled $16,598,739.02 or rounded up to $16,598,740 for SF-132 purposes. |
| B16 | Realignment of $159,073 unobligated balance from Direct Loan Subsidy to Differential Lease Payment for the imputed interest payable that remains to be issued to Robins II. |
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