Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /X - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 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 | DE1 | Discretionary - Estimated Unob Bal Direct: Brought forward, October 1 | $2,881,530.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brough forward, October 1 | Line added | $50,736,705.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B6: Actual amount based on December 2021 SF133. | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $28,988,641.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $3,164,205.00 | See footnotes below | ||
| Footnotes for line 1221 (Current): | B5: FY 2022 transfer in the amount of $2,971,205 for AWS-3 H 1755-1780 MHz and $193,000 for CBRS 3550-3650 MHz. B6: Actual amount based on December 2021 SF133. B8: Line 1221 does not match the SF-133 due to being incorrectly recorded on Line 1121. The MC analyst will work with DFAS to get this corrected timely. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $3,164,205.00 | See footnotes below | |||
| Footnotes for line 1251 (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 B5: FY 2022 anticipated transfer in the amount of $2,971,205 for AWS-3 H 1755-1780 MHz and $193,000 for CBRS 3550-3650 MHz. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $38,253,513.00 | See footnotes below | $38,253,513.00 | 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 $10,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $700,000 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 $10,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $700,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B7: Line 1840 does not match the SF-133 due to a known reporting issue. The amount on line 1840 is requested as $38,253,513 and was developed to keep the total authority request constant. The amount requested was determined by the previously approved amount of $38,253,513. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,287,889.00 | $92,154,423.00 | |||
| 6011 | Lump Sum | $73,287,889.00 | $92,154,423.00 | |||
| 6012 | Reimbursable | Line added | ||||
| 6190 | Total budgetary resources available | $73,287,889.00 | See footnotes below | $92,154,423.00 | 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. |
| 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 $10,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $700,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY 2022 transfer in the amount of $2,971,205 for AWS-3 H 1755-1780 MHz and $193,000 for CBRS 3550-3650 MHz. |
| B6 | Actual amount based on December 2021 SF133. |
| B7 | Line 1840 does not match the SF-133 due to a known reporting issue. The amount on line 1840 is requested as $38,253,513 and was developed to keep the total authority request constant. The amount requested was determined by the previously approved amount of $38,253,513. |
| B8 | Line 1221 does not match the SF-133 due to being incorrectly recorded on Line 1121. The MC analyst will work with DFAS to get this corrected timely. |
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 $10,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $700,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY 2022 anticipated transfer in the amount of $2,971,205 for AWS-3 H 1755-1780 MHz and $193,000 for CBRS 3550-3650 MHz. |
Notes about this page
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