Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /2022 - Operation and Maintenance, Navy
| Previously Approved (Iteration 7) | OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $43,600,000.00 | See footnotes below | $43,600,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1011 (Current): | B4: (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1100 | BA: Disc: Appropriation | $62,882,800,000.00 | See footnotes below | $63,822,579,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B6: Funds provided by H.R. 6117 in the amount of $70,000,000 signed by the President February 18, 2022. B7: Funds provided by Public Law 117-103 in the amount of $62,480,035,000 000 MINUS section 8101 $435,032,000 (available until expended) PLUS Division N in the amount of $202,797,000 signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B6: Funds provided by H.R. 6117 in the amount of $70,000,000 signed by the President February 18, 2022. B7: (8) Funds provided by H.R. 7691 in the amount of $939,779,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by Public Law 117-103 in the amount of $62,480,035,000 000 MINUS section 8101 $435,032,000 (available until expended) PLUS Division N in the amount of $202,797,000 signed by the President March 15, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $295,740,000.00 | See footnotes below | $295,740,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B4: (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. B5: (4) FY 22-16 IR transfers $80,605,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $88,883,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $32,117,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. | |||||
| Footnotes for line 1121 (Current): | B4: (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. B5: (4) FY 22-16 IR transfers $80,605,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $88,883,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $32,117,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,378,374,991.00 | See footnotes below | $2,335,513,849.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Actual Amount per February 2022 SF-133. | |||||
| Footnotes for line 1700 (Current): | B10: Actual Amount per April 2022 SF-133. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,815,766,915.00 | See footnotes below | $2,803,146,363.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Actual Amount per February 2022 SF-133. | |||||
| Footnotes for line 1701 (Current): | B10: Actual Amount per April 2022 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,901,858,094.00 | See footnotes below | $1,957,339,788.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B9: Anticipated FY 22 Reimbursable Collections. | |||||
| Footnotes for line 1740 (Current): | B9: Anticipated FY 22 Reimbursable Collections. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,318,140,000.00 | $71,257,919,000.00 | |||
| 6003 | Category A -- 3rd quarter | $27,745,574,583.00 | $28,685,353,583.00 | |||
| 6004 | Category A -- 4th quarter | $2,755,000,000.00 | $2,755,000,000.00 | |||
| 6011 | Lump Sum | $32,721,565,417.00 | $32,721,565,417.00 | |||
| 6012 | Reimbursable | $7,096,000,000.00 | $7,096,000,000.00 | |||
| 6190 | Total budgetary resources available | $70,318,140,000.00 | See footnotes below | $71,257,919,000.00 | 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 | Actual Amount per April 2022 SF-133. |
| B3 | Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. |
| B5 | (4) FY 22-16 IR transfers $80,605,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $88,883,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $32,117,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B6 | Funds provided by H.R. 6117 in the amount of $70,000,000 signed by the President February 18, 2022. |
| B7 | (8) Funds provided by H.R. 7691 in the amount of $939,779,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by Public Law 117-103 in the amount of $62,480,035,000 000 MINUS section 8101 $435,032,000 (available until expended) PLUS Division N in the amount of $202,797,000 signed by the President March 15, 2022. |
| B9 | Anticipated FY 22 Reimbursable Collections. |
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. |
| B3 | Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (5) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $115,445,000 ($41,600,000 in unobligated Environmental Restoration funds and $73,845,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $20,290,000 in accordance with the provision in division A of Public Law 117-43. |
| B5 | (4) FY 22-16 IR transfers $80,605,000 in accordance with the provision in division C of Public Law 117-103. (3) FY 22-06 IR ER Transfers $88,883,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $32,117,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B6 | Funds provided by H.R. 6117 in the amount of $70,000,000 signed by the President February 18, 2022. |
| B7 | Funds provided by Public Law 117-103 in the amount of $62,480,035,000 000 MINUS section 8101 $435,032,000 (available until expended) PLUS Division N in the amount of $202,797,000 signed by the President March 15, 2022. |
| B8 | Actual Amount per February 2022 SF-133. |
| B9 | Anticipated FY 22 Reimbursable Collections. |
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