Military Construction, Navy
Schedules
TAFS: 017-1205 2025/2029 - Military Construction, Navy
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$5,286,680,000 $5,286,680,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B1: Funds provided by HR 10545 in the amount of $1,127,281,000 signed by the President December 21, 2024. B3: Funds provided by P.L. 119-4 in the amount of $4,159,399,000 signed by the President March 15, 2025. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | $625,849,376 | $625,849,376 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Per the January 2025 SF-133 | ||||
| Footnotes for line 1700 (Current): | B10: Per the June 2025 SF-133 | ||||
| 1100 | E | BA: Disc: Appropriation | $5,286,680,000 | -$5,286,680,000 Line removed— | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B1: Funds provided by HR 10545 in the amount of $1,127,281,000 signed by the President December 21, 2024. B3: Funds provided by P.L. 119-4 in the amount of $4,159,399,000 signed by the President March 15, 2025. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$276,138,731 $276,138,731 | See footnotes below | |
| Footnotes for line 1701 (Current): | B10: Per the June 2025 SF-133 | ||||
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $369,196,624 | +$451,861,269 $821,057,893 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B7: The increase in the estimated authority from the PB25 request of $191M is attributable to new reimbursable orders received, as well as new orders that are provided as direct citation but will require suballocation to other construction agents (e.g. USACE, DoT) via reimbursable authority. B8: 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 1740 (Current): | B11: An additional $728M of FY25 MILCON Reimbursable Authority is needed due to a Commander, Navy Installations Command (BSO52), recent policy change in which effective immediately Reimbursable Work Orders (RWOs) will be utilized for all construction projects. Risks have materialized as demonstrated through numerous findings related to accountability, accuracy, and completeness of RP (Real Property) Construction in Progress account balances. To help capture the total costs associated with construction projects, the Navy has moved to the use of reimbursable funding documents vice direct cite for construction related projects. B7: The increase in the estimated authority from the PB25 request of $191M is attributable to new reimbursable orders received, as well as new orders that are provided as direct citation but will require suballocation to other construction agents (e.g. USACE, DoT) via reimbursable authority. B8: 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). | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,281,726,000 | +$728,000,000 $7,009,726,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B9: 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): | B9: 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 | Major Construction | $4,574,833,000 | $4,574,833,000 | ||
| 6012 | Minor Construction | $122,420,000 | $122,420,000 | ||
| 6013 | Planning and Design | $589,427,000 | $589,427,000 | ||
| 6014 | Lump Sum | $0 | $0 | ||
| 6015 | Reimbursable | $995,046,000 | +$728,000,000 $1,723,046,000 | ||
| 6190 | Total budgetary resources available | $6,281,726,000 | +$728,000,000 $7,009,726,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: 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.] A4: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A3: 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 |
|---|---|
| A3 | 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.] |
| B1 | Funds provided by HR 10545 in the amount of $1,127,281,000 signed by the President December 21, 2024. |
| B3 | Funds provided by P.L. 119-4 in the amount of $4,159,399,000 signed by the President March 15, 2025. |
| B7 | The increase in the estimated authority from the PB25 request of $191M is attributable to new reimbursable orders received, as well as new orders that are provided as direct citation but will require suballocation to other construction agents (e.g. USACE, DoT) via reimbursable authority. |
| B8 | 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). |
| B9 | 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. |
| B10 | Per the June 2025 SF-133 |
| B11 | An additional $728M of FY25 MILCON Reimbursable Authority is needed due to a Commander, Navy Installations Command (BSO52), recent policy change in which effective immediately Reimbursable Work Orders (RWOs) will be utilized for all construction projects. Risks have materialized as demonstrated through numerous findings related to accountability, accuracy, and completeness of RP (Real Property) Construction in Progress account balances. To help capture the total costs associated with construction projects, the Navy has moved to the use of reimbursable funding documents vice direct cite for construction related projects. |
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 |
|---|---|
| A3 | 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.] |
| A4 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Funds provided by HR 10545 in the amount of $1,127,281,000 signed by the President December 21, 2024. |
| B3 | Funds provided by P.L. 119-4 in the amount of $4,159,399,000 signed by the President March 15, 2025. |
| B6 | Per the January 2025 SF-133 |
| B7 | The increase in the estimated authority from the PB25 request of $191M is attributable to new reimbursable orders received, as well as new orders that are provided as direct citation but will require suballocation to other construction agents (e.g. USACE, DoT) via reimbursable authority. |
| B8 | 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). |
| B9 | 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.