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Aircraft Procurement, Navy

Schedules

TAFS: 017-1506 2021/2023 - Aircraft Procurement, Navy

Iterations:
Adjustment authority: No
Reporting categories: No
Bureau: Procurement
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DA1Discretionary Actual Unob Bal-Direct: Brought forward, October 1$5,222,425,215.00 See footnotes below $5,222,425,215.00 See footnotes below
Footnotes for line 1000 (DA1) (Previous):

B4: Actual amounts based on October 2021 SF 133

Footnotes for line 1000 (DA1) (Current):

B5: Actual amounts based on February 2022 SF 133

1000DA2Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1$6,278,824.00 See footnotes below $6,278,824.00 See footnotes below
Footnotes for line 1000 (DA2) (Previous):

B4: Actual amounts based on October 2021 SF 133

Footnotes for line 1000 (DA2) (Current):

B5: Actual amounts based on February 2022 SF 133

1021Unob Bal: Recov of prior year unpaid obligations$48,187,332.00 See footnotes below $159,197,977.00 See footnotes below
Footnotes for line 1021 (Previous):

B4: Actual amounts based on October 2021 SF 133

Footnotes for line 1021 (Current):

B5: Actual amounts based on February 2022 SF 133

1000DEDiscretionary Expected - Estimated - Unob Bal: Brought forward, October 1 Line removed
1131BA: Disc: Unob bal of approps permanently reducedLine added -$51,782,000.00 See footnotes below
Footnotes for line 1131 (Current):

B6: Funds in the amount of -$51,782,000 are rescinded in accordance with P.L. 117-103

1000DE2Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 Line removed
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$24,205.00 See footnotes below $31,067.00 See footnotes below
Footnotes for line 1701 (Previous):

B4: Actual amounts based on October 2021 SF 133

Footnotes for line 1701 (Current):

B5: Actual amounts based on February 2022 SF 133

1740BA: Disc: Spending auth:Antic colls, reimbs, other$30,548,994.00 See footnotes below $30,542,131.00 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).

B5: Actual amounts based on February 2022 SF 133

1920Total budgetary resources avail (disc. and mand.)$5,307,464,570.00 $5,366,693,214.00
6011Lump Sum$5,270,612,547.00 $5,329,841,192.00
6012Reimbursable$36,852,023.00 $36,852,022.00
6190Total budgetary resources available$5,307,464,570.00 See footnotes below $5,366,693,214.00 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.

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.

NumberText
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.
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).
B5
Actual amounts based on February 2022 SF 133
B6
Funds in the amount of -$51,782,000 are rescinded in accordance with P.L. 117-103

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.

NumberText
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

Notes about this page

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