Aircraft Procurement, Navy
Schedules
TAFS: 017-1506 2020/2022 - Aircraft Procurement, Navy
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $1,091,978,410.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1000 | DA | Discretionary Expected - Actual Unob Bal: Brought forward, October 1 | Line removed | |||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $8,838,912.00 | See footnotes below | ||
| Footnotes for line 1000 (DA2) (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1000 | DE | Discretionary Expected - Estimated - Unob Bal: Brought forward, October 1 | $1,254,219,393.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $9,131,174.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $12,243,339.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $210,463.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,580,000.00 | See footnotes below | $5,369,537.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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). | |||||
| Footnotes for line 1740 (Current): | 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.) | $1,268,930,567.00 | $1,118,640,661.00 | |||
| 6011 | Lump Sum | $1,254,219,393.00 | $1,104,221,749.00 | |||
| 6012 | Reimbursable | $14,711,174.00 | $14,418,912.00 | |||
| 6190 | Total budgetary resources available | $1,268,930,567.00 | See footnotes below | $1,118,640,661.00 | 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 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 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. |
| 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). |
| B4 | Actual amounts based on October 2021 SF 133 |
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 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
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