Military Construction, Navy
Schedules
TAFS: 017-1205 2025/2029 - Military Construction, Navy
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $518,172,278 | $518,172,278 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B1: Per the December SF133 | ||||
| Footnotes for line 1000 (DA2) (Current): | B6: Per the June 2026 SF133. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $138,333,000 | $138,333,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B4: Funds provided by P.L. 119-21 Section 20008 paragraph 7 in the amount of $138,333,000 signed by the President July 4, 2025. | ||||
| Footnotes for line 1000 (MA1) (Current): | B6: Per the June 2026 SF133. | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $3,157,751,175 | $3,157,751,175 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the December SF133 | ||||
| Footnotes for line 1000 (DA1) (Current): | B6: Per the June 2026 SF133. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $2,119,470,000 | $2,119,470,000 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B5: (3) Realigning funds provided by P.L. 119-21 Section 20004 paragraph 48 in the amount of $103,300,000, Section 20008 paragraph 7 in the amount of -$45,400,000, Section 20009 paragraph 8 in the amount of $225,000,000, and paragraph 9 in the amount of $891,570,000 and Section 20010 paragraph 5 in the amount of $945,000,000 for a total of $2,119,470,000 signed by the President July 4, 2025. | ||||
| Footnotes for line 1020 (Current): | B6: Per the June 2026 SF133. | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $303,472 | +$10,437,779 $10,741,251 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the December SF133 | ||||
| Footnotes for line 1021 (Current): | B6: Per the June 2026 SF133. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $160,442,023 | +$235,928,068 $396,370,091 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B1: Per the December SF133 | ||||
| Footnotes for line 1700 (Current): | B6: Per the June 2026 SF133. | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$5,795,301 | -$66,722,481 -$72,517,782 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Per the December SF133 | ||||
| Footnotes for line 1701 (Current): | B6: Per the June 2026 SF133. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $655,378,721 | +$1,530,794,413 $2,186,173,134 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Per the December SF133 B2: 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): | B2: 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). B6: Per the June 2026 SF133. B7: An additional $1.7B in RBA is required to support Naval Facilities Engineering Systems Command’s implementation of 10 U.S.C. § 2818. The increased authority will enable acceptance and execution of reimbursable Military Construction projects, including One Big Beautiful Bill Act-funded construction, maintenance, and repair efforts, while supporting timely fund obligation and execution in accordance with DOW financial policy. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,744,055,368 | +$1,710,437,779 $8,454,493,147 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: 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): | B3: 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 | $3,845,230,647 | +$10,437,779 $3,855,668,426 | ||
| 6012 | Minor Construction | $110,713,000 | $110,713,000 | ||
| 6013 | Planning and Design | $1,459,914,000 | $1,459,914,000 | ||
| 6015 | Reimbursable | $1,328,197,721 | +$1,700,000,000 $3,028,197,721 | ||
| 6190 | Total budgetary resources available | $6,744,055,368 | +$1,710,437,779 $8,454,493,147 | 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: 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.] | ||||
| 6170 | Apportioned in FY 2027 | $0 | Line removed— | ||
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 | 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). |
| B3 | 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. |
| B6 | Per the June 2026 SF133. |
| B7 | An additional $1.7B in RBA is required to support Naval Facilities Engineering Systems Command’s implementation of 10 U.S.C. § 2818. The increased authority will enable acceptance and execution of reimbursable Military Construction projects, including One Big Beautiful Bill Act-funded construction, maintenance, and repair efforts, while supporting timely fund obligation and execution in accordance with DOW financial policy. |
| B8 | 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.] |
| 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 | Per the December SF133 |
| B2 | 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). |
| B3 | 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. |
| B4 | Funds provided by P.L. 119-21 Section 20008 paragraph 7 in the amount of $138,333,000 signed by the President July 4, 2025. |
| B5 | (3) Realigning funds provided by P.L. 119-21 Section 20004 paragraph 48 in the amount of $103,300,000, Section 20008 paragraph 7 in the amount of -$45,400,000, Section 20009 paragraph 8 in the amount of $225,000,000, and paragraph 9 in the amount of $891,570,000 and Section 20010 paragraph 5 in the amount of $945,000,000 for a total of $2,119,470,000 signed by the President July 4, 2025. |
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