Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /X - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | ||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | ||||
| 1000 | DE1 | Discretionary - Estimated Unob Bal Direct: Brought forward, October 1 | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brough forward, October 1 | $50,736,705.00 | See footnotes below | $50,736,705.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Actual amount based on December 2021 SF133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B11: January data cannot be relied upon for an apportionment update. As soon as we have reliable SF-133s we will do the required updates for any impacted accounts. B6: Actual amount based on December 2021 SF133. | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $3,164,205.00 | See footnotes below | $3,164,205.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | 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. | |||||
| Footnotes for line 1221 (Current): | B5: (2) 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. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$54,946.00 | See footnotes below | ||
| Footnotes for line 1230 (Current): | B9: Funding sequestered at 8.3% in the amount of $54,946. Funds are sequestered from SRF Operation & Maintenance, Marine Corps funds. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $180,000.00 | See footnotes below | |||
| Footnotes for line 1251 (Current): | B10: (4) FY 2022 transfer in the amount of $180,000 for AMBIT POST-AUCTION 3450-3550 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. 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. | |||||
| 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.) | $92,154,423.00 | $92,279,477.00 | |||
| 6011 | Lump Sum | $92,154,423.00 | $92,279,477.00 | |||
| 6012 | Reimbursable | Line removed | ||||
| 6190 | Total budgetary resources available | $92,154,423.00 | See footnotes below | $92,279,477.00 | 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. |
| B10 | (4) FY 2022 transfer in the amount of $180,000 for AMBIT POST-AUCTION 3450-3550 MHz. |
| B11 | January data cannot be relied upon for an apportionment update. As soon as we have reliable SF-133s we will do the required updates for any impacted accounts. |
| 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 | (2) 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. |
| B9 | Funding sequestered at 8.3% in the amount of $54,946. Funds are sequestered from SRF Operation & Maintenance, Marine Corps funds. |
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. |
| 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. |
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