Operation and Maintenance, Army National Guard
Schedules
TAFS: 021-2065 /X - Operation and Maintenance, Army National Guard
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $26,189,592.00 | See footnotes below | $26,189,592.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B5: Discretionary Actual based on Oct SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1000 (DA1) (Current): | B5: Actual amounts per Jan SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $96,807.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B5: Actual amounts per Jan SF-133. | |||||
| 1000 | DE1 | Discretionary Estimate Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $16,371,979.00 | See footnotes below | $16,371,979.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Mandatory Estimated based on July SF133 unobligated balances (includes Recycle) B2: Discretionary Estimated based on July SF133 unobligated balances (includes Energy) 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. | |||||
| Footnotes for line 1840 (Current): | 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. B5: Actual amounts per Jan SF-133. | |||||
| 1000 | ME1 | Mandatory Estimate Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,561,571.00 | See footnotes below | $42,658,378.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Mandatory Estimated based on July SF133 unobligated balances (includes Recycle) B2: Discretionary Estimated based on July SF133 unobligated balances (includes Energy) 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. B5: Discretionary Actual based on Oct SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1920 (Current): | 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. B5: Actual amounts per Jan SF-133. | |||||
| 6011 | Lump Sum | $42,561,571.00 | $42,658,378.00 | |||
| 6190 | Total budgetary resources available | $42,561,571.00 | See footnotes below | $42,658,378.00 | 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. | |||||
| 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 A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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 |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| 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 | Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. |
| B5 | Actual amounts per Jan 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 than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| B1 | Mandatory Estimated based on July SF133 unobligated balances (includes Recycle) |
| B2 | Discretionary Estimated based on July SF133 unobligated balances (includes Energy) |
| 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 | Anticipated Recycling Revenues per 10 USC 2577 in the amount of $13,000,000 for FY22. |
| B5 | Discretionary Actual based on Oct SF133 unobligated balances (includes Energy) |
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