Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 2020/2022 - Research, Development, Test and Evaluation, Navy
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | |||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | |||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line added | |||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | Line added | $6,003,941.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1000 | ME1 | Mandatory - Estimated - Unob Bal: Brought forward, October 1 | $6,373,701.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes IAW 15 USC 3710c. The estimate is based on July 2021 sf 133 data. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | -$3,891.00 | See footnotes below | ||
| Footnotes for line 1801 (Current): | B4: Actual amounts based on October 2021 SF 133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,881,298.00 | See footnotes below | $5,885,189.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes IAW 15 USC 3710c. The estimate is based on July 2021 sf 133 data. 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 and 120.49). B3: Estimated FY 2022 Navy and Marine Corps collections. | |||||
| 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 and 120.49). B3: Estimated FY 2022 Navy and Marine Corps collections. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,254,999.00 | $11,885,239.00 | |||
| 6011 | Lump Sum | $12,254,999.00 | $11,885,239.00 | |||
| 6190 | Total budgetary resources available | $12,254,999.00 | See footnotes below | $11,885,239.00 | 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. | |||||
| 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. | |||||
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. |
| 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 and 120.49). |
| B3 | Estimated FY 2022 Navy and Marine Corps collections. |
| 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. |
| B1 | Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes IAW 15 USC 3710c. The estimate is based on July 2021 sf 133 data. |
| 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 and 120.49). |
| B3 | Estimated FY 2022 Navy and Marine Corps collections. |
Notes about this page
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