Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 2021/2022 - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $3,852,618,885.00 | See footnotes below | $3,852,618,885.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the January 2022 SF-133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $166,131,992.00 | See footnotes below | $166,131,992.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B1: Per the January 2022 SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $11,100,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B6: FY 22-10 IR transfers $11,100,000 in accordance with section 8132 of division C of P.L. 116-260. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $54,732,938.00 | See footnotes below | $54,732,938.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $4,543,421.00 | See footnotes below | $4,543,421.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1033 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$108,717,000.00 | See footnotes below | -$108,717,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B5: Rescission in the amount of -$108,717,000 per P.L. 117-103 | |||||
| Footnotes for line 1131 (Current): | B5: Rescission in the amount of -$108,717,000 per P.L. 117-103 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $157,162,736.00 | See footnotes below | $157,162,736.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B1: Per the January 2022 SF-133 B3: Collections totaling $8,674.14 are a direct collection for COVID emergency paid leave per OPM and OMB guidance | |||||
| Footnotes for line 1700 (Current): | B1: Per the January 2022 SF-133 B3: Collections totaling $8,674.14 are a direct collection for COVID emergency paid leave per OPM and OMB guidance | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$95,220,028.00 | See footnotes below | -$95,220,028.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B1: Per the January 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $977,989,589.00 | See footnotes below | $977,989,589.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Per the January 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 (A-11 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B1: Per the January 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 (A-11 section 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,009,242,533.00 | $5,020,342,533.00 | |||
| 6011 | Lump Sum | $3,803,186,919.00 | $3,814,286,919.00 | |||
| 6012 | Reimbursables | $1,206,055,614.00 | $1,206,055,614.00 | |||
| 6190 | Total budgetary resources available | $5,009,242,533.00 | See footnotes below | $5,020,342,533.00 | 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: 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. A4: 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: 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. A4: 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 | 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. |
| A4 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B1 | Per the January 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 (A-11 section 120.49). |
| B3 | Collections totaling $8,674.14 are a direct collection for COVID emergency paid leave per OPM and OMB guidance |
| B5 | Rescission in the amount of -$108,717,000 per P.L. 117-103 |
| B6 | FY 22-10 IR transfers $11,100,000 in accordance with section 8132 of division C of P.L. 116-260. |
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 | 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. |
| A4 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B1 | Per the January 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 (A-11 section 120.49). |
| B3 | Collections totaling $8,674.14 are a direct collection for COVID emergency paid leave per OPM and OMB guidance |
| B5 | Rescission in the amount of -$108,717,000 per P.L. 117-103 |
Notes about this page
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