Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $81,709,195.00 | See footnotes below | $81,709,195.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1000 (DA1) (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $18,011,495.00 | See footnotes below | $18,011,495.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1000 (DA2) (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brough forward, October 1 | $38,401,470.00 | See footnotes below | $38,401,470.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1000 (MA1) (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1000 | DE1 | Discretionary Estimated - Unob Bal Direct: Brought forward, October 1 | Line removed | |||
| 1000 | ME1 | Mandatory Estimated - Unob Bal Direct: Brought forward, October 1 | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $692,736.00 | See footnotes below | $1,243,394.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1021 (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1100 | BA: Disc: Appropriation | Line added | $435,032,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B12: Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $13,900,215.00 | See footnotes below | $13,900,215.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B5: FY22 anticipated transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1221 (Current): | B11: Actual amount based on February 2022 SF 133. B5: FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$501,486.00 | See footnotes below | ||
| Footnotes for line 1230 (Current): | B9: Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation Funds. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $1,853,589.00 | See footnotes below | |||
| Footnotes for line 1251 (Current): | B10: FY 22 anticipated transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. | |||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $4,486,940.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | -$2,556,130.00 | See footnotes below | ||
| Footnotes for line 1801 (Current): | B11: Actual amount based on February 2022 SF 133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $40,171,086.00 | See footnotes below | $38,240,276.00 | 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 $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B6: Actual amount based on November 2021 SF133 unobligated balances. | |||||
| Footnotes for line 1840 (Current): | B11: Actual amount based on February 2022 SF 133. 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 $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $192,886,197.00 | $629,820,958.00 | |||
| 6011 | Lump Sum | $174,874,702.00 | $611,809,463.00 | |||
| 6012 | Reimbursable | $18,011,495.00 | $18,011,495.00 | |||
| 6190 | Total budgetary resources available | $192,886,197.00 | See footnotes below | $629,820,958.00 | 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. 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 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. |
| B10 | FY 22 anticipated transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. |
| B11 | Actual amount based on February 2022 SF 133. |
| B12 | Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. |
| 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 $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. |
| B9 | Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation 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. |
| 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 | 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 $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY22 anticipated transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. |
| B6 | Actual amount based on November 2021 SF133 unobligated balances. |
Notes about this page
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