{"FileId":11270483,"FileName":"FY2023_Agency=DOD_Bureau=FAMHOUS_TAFS=097-X-4166_Iteration=2_2023-07-12-20.13","FiscalYear":"2023","ApprovalTimestamp":"2023-07-12-20.13.44.515480","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Deputy Asso Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Family Housing","AccountTitle":"Family Housing Improvement Direct Loan Financing Account","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4166","AllocationSubacct":"","Iteration":"2","TafsIterationId":12029287,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2022-09-27","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Family Housing","AccountTitle":"Family Housing 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SF-133"},{"FootnoteNumber":"A1","FootnoteText":"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.]"},{"FootnoteNumber":"A2","FootnoteText":"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.]"},{"FootnoteNumber":"B3","FootnoteText":"FY 2023 downward reestimates (gross) of $59,575,775.63, rounded up to $59,775,776 for SF132 purposes per A-11.  FY 2023 interest on the downward reestimates (gross) of $26,897,400.28, rounded up to $26,897,401 for SF132 purposes per A-11.  Project interest charges of $3,801,017.19, rounded up to $3,801,018 for SF-132 purposes per A-11.  The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21)."},{"FootnoteNumber":"B4","FootnoteText":"Collection of principle and interest from MHPI projects of $69,131,911.00."},{"FootnoteNumber":"B5","FootnoteText":"Collection of FY 2023 Direct Loan Upward Reestimates (net) of $27,376,019.76, rounded up to $27,376,020 for SF132 purposes per A-11, from the FHIF Program Account (0834).  Collection of principle and interest from MHPI projects of  $46,978,331.92, rounded up to $46,978,332 for SF132 purposes per A-11.  Amount apportioned is rounded up and will not match amounts as reported on the SF 133.  The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21)."},{"FootnoteNumber":"B6","FootnoteText":"Payment of FY 2023 Direct Loan Upward Reestimates (gross) of -$30,740,239.47, rounded to -$30,740,240 for SF132 purposes per A-11.  Payment of excess cash from projects of  -$41,250,938.49 rounded to -$41,250,939 for SF132 purposes per A-11.  Amount apportioned is rounded and will not match amounts as reported on the SF 133.  The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21)."}]}