Other Procurement, Navy
Schedules
TAFS: 017-1810 2021/2023 - Other Procurement, Navy
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,701,839,846.00 | See footnotes below | $1,701,839,846.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B5: Actual amounts based on February 2022 SF 133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B5: Actual amounts based on February 2022 SF 133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $15,479,091.00 | See footnotes below | $15,479,091.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B5: Actual amounts based on February 2022 SF 133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B5: Actual amounts based on February 2022 SF 133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$1,982,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B7: FY 22-03 PA, transfers $-1,982,000 in accordance with section 8005 of division C of P.L. 116-260 and section 1001 of P.L. 116-283. B8: The previous apportionment incorrectly used the appropriation transfer lines. FY22-03 PA transferred prior year funds. This apportionment reverses the incorrect transfer as an appropriation transfer and correctly depicts the transfer as a balance transfer | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $97,915,339.00 | See footnotes below | $97,915,339.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B5: Actual amounts based on February 2022 SF 133 | |||||
| Footnotes for line 1021 (Current): | B5: Actual amounts based on February 2022 SF 133 | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,982,000.00 | See footnotes below | |||
| Footnotes for line 1120 (Previous): | B7: FY 22-03 PA, transfers $-1,982,000 in accordance with section 8005 of division C of P.L. 116-260 and section 1001 of P.L. 116-283. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$49,325,000.00 | See footnotes below | -$49,325,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B6: Funds in the amount of -$49,325,000 are rescinded in accordance with P.L. 117-103 | |||||
| Footnotes for line 1131 (Current): | B6: Funds in the amount of -$49,325,000 are rescinded in accordance with P.L. 117-103 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $11,369,863.00 | See footnotes below | $11,369,863.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Actual amounts based on February 2022 SF 133 | |||||
| Footnotes for line 1700 (Current): | B5: Actual amounts based on February 2022 SF 133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$4,797,941.00 | See footnotes below | -$4,797,941.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Actual amounts based on February 2022 SF 133 | |||||
| Footnotes for line 1701 (Current): | B5: Actual amounts based on February 2022 SF 133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $40,740,526.00 | See footnotes below | $40,740,526.00 | 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). B5: Actual amounts based on February 2022 SF 133 | |||||
| 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 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,811,239,724.00 | $1,811,239,724.00 | |||
| 6011 | Lump Sum | $1,748,448,185.00 | $1,748,448,185.00 | |||
| 6012 | Reimbursable | $62,791,539.00 | $62,791,539.00 | |||
| 6190 | Total budgetary resources available | $1,811,239,724.00 | See footnotes below | $1,811,239,724.00 | 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. |
| 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 -$49,325,000 are rescinded in accordance with P.L. 117-103 |
| B7 | FY 22-03 PA, transfers $-1,982,000 in accordance with section 8005 of division C of P.L. 116-260 and section 1001 of P.L. 116-283. |
| B8 | The previous apportionment incorrectly used the appropriation transfer lines. FY22-03 PA transferred prior year funds. This apportionment reverses the incorrect transfer as an appropriation transfer and correctly depicts the transfer as a balance transfer |
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 | 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 -$49,325,000 are rescinded in accordance with P.L. 117-103 |
| B7 | FY 22-03 PA, transfers $-1,982,000 in accordance with section 8005 of division C of P.L. 116-260 and section 1001 of P.L. 116-283. |
Notes about this page
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