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Maritime Industrial Base Fund

Schedules

TAFS: 017-1613 2025/2029 - Maritime Industrial Base Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Bureau: Procurement
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000MA1Mandatory Actual Unob Bal-Direct: Brought forward, October 1Line added+$3,345,000,000
$3,345,000,000
See footnotes below
Footnotes for line 1000 (MA1) (Current):

B1: (2) Funds provided by P.L. 119-21 Section 20002 paragraph 2 in the amount of $250,000,000, paragraph 5 in the amount of $85,000,000, paragraph 6 in the amount of $50,000,000, and paragraph 7 in the amount of $110,000,000 for a total of $495,000,000 signed by the President July 4, 2025. (1) Funds provided by P.L. 119-21, Section 20002 paragraph 10 in the amount of $500,000,000, paragraph 12 in the amount of $50,000,000, paragraph 13 in the amount of $450,000,000, paragraph 14 in the amount of $750,000,000, paragraph 15 in the amount of $250,000,000, paragraph 8 in the amount of $400,000,000, and paragraph 9 in the amount of $450,000,000 for a total $2,850,000,000 signed by the President July 4, 2025.

1000ME1Mandatory Estimated Unob Bal-Direct: Brought forward, October 1$2,850,000,000-$2,850,000,000
$0
See footnotes below
Footnotes for line 1000 (ME1) (Previous):

B1: Funds provided by P.L. 119-21, Section 20002 paragraph 10 in the amount of $500,000,000, paragraph 12 in the amount of $50,000,000, paragraph 13 in the amount of $450,000,000, paragraph 14 in the amount of $750,000,000, paragraph 15 in the amount of $250,000,000, paragraph 8 in the amount of $400,000,000, and paragraph 9 in the amount of $450,000,000 for a total $2,850,000,000 signed by the President July 4, 2025.

1920Total budgetary resources avail (disc. and mand.)$2,850,000,000+$495,000,000
$3,345,000,000
See footnotes below
Footnotes for line 1920 (Previous):

B2: 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: 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.

6011Lump Sum$2,601,881,000+$447,000,000
$3,048,881,000
6170Apportioned in FY 2027$248,119,000+$48,000,000
$296,119,000
6190Total budgetary resources available$2,850,000,000+$495,000,000
$3,345,000,000
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.]

A3: Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

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.

NumberText
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
Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
B1
(2) Funds provided by P.L. 119-21 Section 20002 paragraph 2 in the amount of $250,000,000, paragraph 5 in the amount of $85,000,000, paragraph 6 in the amount of $50,000,000, and paragraph 7 in the amount of $110,000,000 for a total of $495,000,000 signed by the President July 4, 2025. (1) Funds provided by P.L. 119-21, Section 20002 paragraph 10 in the amount of $500,000,000, paragraph 12 in the amount of $50,000,000, paragraph 13 in the amount of $450,000,000, paragraph 14 in the amount of $750,000,000, paragraph 15 in the amount of $250,000,000, paragraph 8 in the amount of $400,000,000, and paragraph 9 in the amount of $450,000,000 for a total $2,850,000,000 signed by the President July 4, 2025.
B2
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.

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.

NumberText
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.]
B1
Funds provided by P.L. 119-21, Section 20002 paragraph 10 in the amount of $500,000,000, paragraph 12 in the amount of $50,000,000, paragraph 13 in the amount of $450,000,000, paragraph 14 in the amount of $750,000,000, paragraph 15 in the amount of $250,000,000, paragraph 8 in the amount of $400,000,000, and paragraph 9 in the amount of $450,000,000 for a total $2,850,000,000 signed by the President July 4, 2025.
B2
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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