Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2022 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $6,125,000.00 | See footnotes below | $6,125,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B9: FY 22-10 IR transfers $6,125,000 in accordance with section 8132 of division C of P.L. 116-260. | |||||
| Footnotes for line 1011 (Current): | B9: FY 22-10 IR transfers $6,125,000 in accordance with section 8132 of division C of P.L. 116-260. | |||||
| 1100 | BA: Disc: Appropriation | $44,299,242,000.00 | See footnotes below | $53,556,066,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Funds provided by P.L. 117-103 in the amount of $45,864,202,000 MINUS classified activities in the amount of $72,000,000 MINUS funds for Foreign Security Forces/Counter-Terrorism in the amount of $1,299,386,000 MINUS section 8120 in the amount of $75,000,000 MINUS section 8136 in the amount of $50,000,000 MINUS section 8137 in the amount of $370,000,000 MINUS section 8139 in the amount of $300,000,000 PLUS Division N in the amount of $311,583,000 PLUS section 8053 in the amount of $49,000,000 PLUS section 8070 in the amount of $200,000,000 PLUS section 8080 in the amount of $50,000,000 MINUS section 8027 in the amount of -$9,157,000 signed by the President March 15, 2022 | |||||
| Footnotes for line 1100 (Current): | B5: (7) Funds provided by H.R. 7691 in the amount of $9,256,824,000 for support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $45,864,202,000 MINUS classified activities in the amount of $72,000,000 MINUS funds for Foreign Security Forces/Counter-Terrorism in the amount of $1,299,386,000 MINUS section 8120 in the amount of $75,000,000 MINUS section 8136 in the amount of $50,000,000 MINUS section 8137 in the amount of $370,000,000 MINUS section 8139 in the amount of $300,000,000 PLUS Division N in the amount of $311,583,000 PLUS section 8053 in the amount of $49,000,000 PLUS section 8070 in the amount of $200,000,000 PLUS section 8080 in the amount of $50,000,000 MINUS section 8027 in the amount of -$9,157,000 signed by the President March 15, 2022 | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$9,330,000.00 | See footnotes below | -$9,330,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: (5) FY 22-20 IR transfers $-3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (2) FY 22-05 IR transfers $-3,320,000 in accordance with the provision in division A of P.L. 117-70 and section 8054 of division C of P.L.116-260. (1) FY 22-04 IR transfers $-3,010,000 in accordance with the provision in division A of P.L. 117-43 and section 8054 of division C of P.L.116-260. | |||||
| Footnotes for line 1120 (Current): | B3: (5) FY 22-20 IR transfers $-3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (2) FY 22-05 IR transfers $-3,320,000 in accordance with the provision in division A of P.L. 117-70 and section 8054 of division C of P.L.116-260. (1) FY 22-04 IR transfers $-3,010,000 in accordance with the provision in division A of P.L. 117-43 and section 8054 of division C of P.L.116-260. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $85,147,000.00 | See footnotes below | $85,147,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (6) FY 22-20 IR transfers $8,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (4) FY 22-16 IR transfers $48,031,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $2,317,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $11,822,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-02 IR transfers $1,924,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $13,053,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1121 (Current): | B2: (6) FY 22-20 IR transfers $8,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (4) FY 22-16 IR transfers $48,031,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $2,317,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $11,822,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-02 IR transfers $1,924,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $13,053,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $195,749,316.00 | See footnotes below | $519,416,392.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Per the January 2022 SF-133 | |||||
| Footnotes for line 1700 (Current): | B6: Per the April 2022 SF-133 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $714,709,865.00 | See footnotes below | $890,359,971.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Per the January 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B6: Per the April 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,359,540,819.00 | See footnotes below | $1,860,223,637.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B7: 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). B8: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022 plus $50,000,000 for increased estimated workload. | |||||
| Footnotes for line 1740 (Current): | B10: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B7: 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). B8: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022 plus $50,000,000 for increased estimated workload. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,651,184,000.00 | $56,908,008,000.00 | |||
| 6003 | Category A -- 3rd quarter | $16,127,473,822.00 | $25,384,297,822.00 | |||
| 6004 | Category A -- 4th quarter | $4,432,202,000.00 | $4,432,202,000.00 | |||
| 6011 | Lump Sum | $23,821,508,178.00 | $23,821,508,178.00 | |||
| 6012 | Reimbursable | $3,270,000,000.00 | $3,270,000,000.00 | |||
| 6190 | Total budgetary resources available | $47,651,184,000.00 | See footnotes below | $56,908,008,000.00 | 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. | |||||
| 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. | |||||
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. |
| B10 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B2 | (6) FY 22-20 IR transfers $8,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (4) FY 22-16 IR transfers $48,031,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $2,317,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $11,822,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-02 IR transfers $1,924,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $13,053,000 in accordance with the provision in division A of Public Law 117-43. |
| B3 | (5) FY 22-20 IR transfers $-3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (2) FY 22-05 IR transfers $-3,320,000 in accordance with the provision in division A of P.L. 117-70 and section 8054 of division C of P.L.116-260. (1) FY 22-04 IR transfers $-3,010,000 in accordance with the provision in division A of P.L. 117-43 and section 8054 of division C of P.L.116-260. |
| B5 | (7) Funds provided by H.R. 7691 in the amount of $9,256,824,000 for support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $45,864,202,000 MINUS classified activities in the amount of $72,000,000 MINUS funds for Foreign Security Forces/Counter-Terrorism in the amount of $1,299,386,000 MINUS section 8120 in the amount of $75,000,000 MINUS section 8136 in the amount of $50,000,000 MINUS section 8137 in the amount of $370,000,000 MINUS section 8139 in the amount of $300,000,000 PLUS Division N in the amount of $311,583,000 PLUS section 8053 in the amount of $49,000,000 PLUS section 8070 in the amount of $200,000,000 PLUS section 8080 in the amount of $50,000,000 MINUS section 8027 in the amount of -$9,157,000 signed by the President March 15, 2022 |
| B6 | Per the April 2022 SF-133 |
| B7 | 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). |
| B8 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022 plus $50,000,000 for increased estimated workload. |
| B9 | FY 22-10 IR transfers $6,125,000 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. |
| B2 | (6) FY 22-20 IR transfers $8,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (4) FY 22-16 IR transfers $48,031,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $2,317,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $11,822,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-02 IR transfers $1,924,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $13,053,000 in accordance with the provision in division A of Public Law 117-43. |
| B3 | (5) FY 22-20 IR transfers $-3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. (2) FY 22-05 IR transfers $-3,320,000 in accordance with the provision in division A of P.L. 117-70 and section 8054 of division C of P.L.116-260. (1) FY 22-04 IR transfers $-3,010,000 in accordance with the provision in division A of P.L. 117-43 and section 8054 of division C of P.L.116-260. |
| B5 | Funds provided by P.L. 117-103 in the amount of $45,864,202,000 MINUS classified activities in the amount of $72,000,000 MINUS funds for Foreign Security Forces/Counter-Terrorism in the amount of $1,299,386,000 MINUS section 8120 in the amount of $75,000,000 MINUS section 8136 in the amount of $50,000,000 MINUS section 8137 in the amount of $370,000,000 MINUS section 8139 in the amount of $300,000,000 PLUS Division N in the amount of $311,583,000 PLUS section 8053 in the amount of $49,000,000 PLUS section 8070 in the amount of $200,000,000 PLUS section 8080 in the amount of $50,000,000 MINUS section 8027 in the amount of -$9,157,000 signed by the President March 15, 2022 |
| B6 | Per the January 2022 SF-133 |
| B7 | 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). |
| B8 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022 plus $50,000,000 for increased estimated workload. |
| B9 | FY 22-10 IR transfers $6,125,000 in accordance with section 8132 of division C of P.L. 116-260. |
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