Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary Estimated - Unob Bal Direct: Brought forward, October 1 | $15,340,827.00 | See footnotes below | $15,340,827.00 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (DE1) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $16,501,302.00 | See footnotes below | $16,501,302.00 | See footnotes below |
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (DE2) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | ME1 | Mandatory Estimated - Unob Bal Direct: Brought forward, October 1 | $48,312,868.00 | See footnotes below | $48,312,868.00 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (ME1) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $13,900,215.00 | See footnotes below | ||
| Footnotes for line 1251 (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 section 120.49 B5: FY22 anticipated transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $40,171,086.00 | See footnotes below | $40,171,086.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | 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 section 120.49 B3: Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| Footnotes for line 1840 (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 section 120.49 B3: Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $120,326,083.00 | $134,226,298.00 | |||
| 6011 | Lump Sum | $103,824,781.00 | $117,724,996.00 | |||
| 6012 | Reimbursable | $16,501,302.00 | $16,501,302.00 | |||
| 6190 | Total budgetary resources available | $120,326,083.00 | See footnotes below | $134,226,298.00 | 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. 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 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. 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 than 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 | 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 |
| B3 | Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY22 anticipated transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. |
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. |
| 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 | 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 |
| B3 | Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
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