Other Procurement, Navy
Schedules
TAFS: 017-1810 2021/2023 - Other Procurement, Navy
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | ||
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $3,146,766,936.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Estimated based on July SF133 unobligated balances | |||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $30,144,591.00 | See footnotes below |
| Footnotes for line 1000 (DE2): | B1: Estimated based on July SF133 unobligated balances | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $47,312,449.00 | See footnotes below | |
| Footnotes for line 1740: | B2: Estimated FY 2022 collections B3: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,224,223,976.00 | ||
| 6011 | Lump Sum | $3,146,766,936.00 | ||
| 6012 | Reimbursable | $77,457,040.00 | ||
| 6190 | Total budgetary resources available | $3,224,223,976.00 | See footnotes below | |
| Footnotes for line 6190: | 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 that 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. 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. | |||
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 that 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| 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. |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Estimated FY 2022 collections |
| B3 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.