Research, Development, Test, and Evaluation, Space Force
Schedules
TAFS: 057-3620 2021/2022 - Research, Development, Test, and Evaluation, Space Force
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,120,566,227.00 | See footnotes below | $1,120,566,227.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1) (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $61,423,095.00 | See footnotes below | $61,423,095.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA2) (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $30,976,873.00 | See footnotes below | $30,976,873.00 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1021 (D) (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $1,440,159.00 | See footnotes below | $1,440,159.00 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1021 (R) (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | Line removed | |||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $17,294,134.00 | See footnotes below | $17,294,134.00 | See footnotes below |
| Footnotes for line 1033 (D) (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1033 (D) (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$120,500,000.00 | See footnotes below | -$120,500,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B3: P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. | |||||
| Footnotes for line 1131 (Current): | B3: P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $421,232,074.00 | See footnotes below | $421,232,074.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1700 (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1700 | EPL | BA: Disc: Spending auth: Collected (EPL) | Line added | $1,735.00 | See footnotes below | |
| Footnotes for line 1700 (EPL) (Current): | B5: Collections totaling $1,734.48 are a direct collection for COVID emergency paid leave per OPM and OMB guidance B6: Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21). | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$418,882,648.00 | See footnotes below | -$418,882,648.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1701 (Current): | B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $288,499,577.00 | See footnotes below | $288,499,577.00 | See footnotes below | |
| Footnotes for line 1740 (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 (A-11 section 120.49). B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1740 (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 (A-11 section 120.49). B4: Actual based on February 2022 SF133 unobligated balances | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,402,049,491.00 | See footnotes below | $1,402,051,226.00 | See footnotes below | |
| Footnotes for line 1920 (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 (A-11 section 120.49). B3: P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. B4: Actual based on February 2022 SF133 unobligated balances | |||||
| Footnotes for line 1920 (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 (A-11 section 120.49). B3: P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. B4: Actual based on February 2022 SF133 unobligated balances B5: Collections totaling $1,734.48 are a direct collection for COVID emergency paid leave per OPM and OMB guidance B6: Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21). | |||||
| 6011 | Lump Sum | $1,048,337,234.00 | $1,048,338,969.00 | |||
| 6012 | Reimbursables | $353,712,257.00 | $353,712,257.00 | |||
| 6190 | Total budgetary resources available | $1,402,049,491.00 | See footnotes below | $1,402,051,226.00 | 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. A4: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. | |||||
| 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. A4: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. A5: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
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. |
| A4 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
| A5 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
| 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 (A-11 section 120.49). |
| B3 | P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. |
| B4 | Actual based on February 2022 SF133 unobligated balances |
| B5 | Collections totaling $1,734.48 are a direct collection for COVID emergency paid leave per OPM and OMB guidance |
| B6 | Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21). |
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. |
| A4 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
| 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 (A-11 section 120.49). |
| B3 | P.L. 117-103, H.R. 2471; Division C; Signed by POTUS on 15 March 2022; Rescinded -$120,500,000. |
| B4 | Actual based on February 2022 SF133 unobligated balances |
Notes about this page
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