Military Construction, Navy
Schedules
TAFS: 017-1205 2026/2030 - Military Construction, Navy
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $5,760,724,000 | $5,760,724,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 119-37 in the amount of $5,725,724,000 PLUS MILCON Sec. 128 in the amount of $5,000,000 PLUS MILCON Sec. 129 in the amount of $5,000,000 PLUS MILCON Sec. 130 in the amount of $25,000,000 signed by the President November 12, 2025. | ||||
| Footnotes for line 1100 (Current): | B9: Per the May 2026 SF-133. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$7,693,302 $7,693,302 | See footnotes below | |
| Footnotes for line 1700 (Current): | B9: Per the May 2026 SF-133. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $26,092,234 | +$790,903,102 $816,995,336 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the December 2025 SF-133. | ||||
| Footnotes for line 1701 (Current): | B9: Per the May 2026 SF-133. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,183,689,366 | +$1,403,596 $1,185,092,962 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: Per the December 2025 SF-133. B6: A policy change requiring the use of Reimbursable Work Orders (RWOs) for all construction projects has driven a requested $995M increase in reimbursable authority. This new approach, intended to capture total project costs and reduce financial risks, replaces the historical direct cite funding method used by customers such as the MDA and Army. The additional reimbursable authority is crucial to ensure compliance, maintain project momentum, and allow for accurate accounting of all construction expenditures. B7: 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 section 120.49). | ||||
| Footnotes for line 1740 (Current): | B10: An additional $800M in RBA is required to support Memorandum For Distribution dated 06 May 2025, ‘BSO-52 Accounting for Real Property Construction Projects.’ This policy mandates Commander, Naval Installations Command (CNIC) utilize Reimbursable Work Orders rather than direct-cite funding for all construction projects. This request represents the current best estimate of the additional reimbursable authority needed to cover these situations that previously would have been direct cite, ensuring CNIC can successfully execute planned construction projects for the balance of FY26. Additionally, this increase covers the execution of critical NATO construction projects, which have totaled approximately $240M to date in FY26. B11: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B7: 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 section 120.49). B9: Per the May 2026 SF-133. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,970,505,600 | +$800,000,000 $7,770,505,600 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B8: 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): | B8: 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 | $4,916,115,000 | -$105,665,000 $4,810,450,000 | ||
| 6012 | Minor Construction | $282,186,000 | +$29,000,000 $311,186,000 | ||
| 6013 | Planning and Design | $562,423,000 | +$76,665,000 $639,088,000 | ||
| 6014 | Lump Sum | $0 | Line removed— | ||
| 6015 | Reimbursable | $1,209,781,600 | +$800,000,000 $2,009,781,600 | ||
| 6190 | Total budgetary resources available | $6,970,505,600 | +$800,000,000 $7,770,505,600 | 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.] | ||||
| 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.] | ||||
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.] |
| B7 | 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 section 120.49). |
| B8 | 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. |
| B9 | Per the May 2026 SF-133. |
| B10 | An additional $800M in RBA is required to support Memorandum For Distribution dated 06 May 2025, ‘BSO-52 Accounting for Real Property Construction Projects.’ This policy mandates Commander, Naval Installations Command (CNIC) utilize Reimbursable Work Orders rather than direct-cite funding for all construction projects. This request represents the current best estimate of the additional reimbursable authority needed to cover these situations that previously would have been direct cite, ensuring CNIC can successfully execute planned construction projects for the balance of FY26. Additionally, this increase covers the execution of critical NATO construction projects, which have totaled approximately $240M to date in FY26. |
| B11 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
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.] |
| B3 | Funds provided by P.L. 119-37 in the amount of $5,725,724,000 PLUS MILCON Sec. 128 in the amount of $5,000,000 PLUS MILCON Sec. 129 in the amount of $5,000,000 PLUS MILCON Sec. 130 in the amount of $25,000,000 signed by the President November 12, 2025. |
| B5 | Per the December 2025 SF-133. |
| B6 | A policy change requiring the use of Reimbursable Work Orders (RWOs) for all construction projects has driven a requested $995M increase in reimbursable authority. This new approach, intended to capture total project costs and reduce financial risks, replaces the historical direct cite funding method used by customers such as the MDA and Army. The additional reimbursable authority is crucial to ensure compliance, maintain project momentum, and allow for accurate accounting of all construction expenditures. |
| B7 | 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 section 120.49). |
| B8 | 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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