Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /2022 - Operation and Maintenance, Army
| Previously Approved (Iteration 8) | OMB Action (Iteration 9) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $7,000,000.00 | See footnotes below | $7,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. | |||||
| Footnotes for line 1011 (Current): | B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. | |||||
| 1100 | BA: Disc: Appropriation | $57,489,819,125.00 | See footnotes below | $57,489,819,125.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $656,834,000.00 | See footnotes below | $1,034,785,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 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): | B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 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 | $1,421,590,843.00 | See footnotes below | $1,421,590,843.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Actual amounts per April SF-133. | |||||
| Footnotes for line 1700 (Current): | B8: Actual amounts per April SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $4,911,361,252.00 | See footnotes below | $4,911,361,252.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Actual amounts per April SF-133. | |||||
| Footnotes for line 1701 (Current): | B8: Actual amounts per April SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,368,047,905.00 | See footnotes below | $5,368,047,905.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. B11: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. B9: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). | |||||
| Footnotes for line 1740 (Current): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. B11: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. B9: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $69,854,653,125.00 | See footnotes below | $70,232,604,125.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. B11: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). B8: Actual amounts per April SF-133. B9: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). | |||||
| Footnotes for line 1920 (Current): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. B11: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. B2: (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). B8: Actual amounts per April SF-133. B9: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). | |||||
| 6003 | Category A -- 3rd quarter | $23,377,042,286.00 | $23,754,993,286.00 | |||
| 6004 | Category A -- 4th quarter | $3,500,000,000.00 | $3,500,000,000.00 | |||
| 6011 | Lump Sum | $31,276,610,839.00 | $31,276,610,839.00 | |||
| 6012 | Reimbursable | $11,701,000,000.00 | $11,701,000,000.00 | |||
| 6190 | Total budgetary resources available | $69,854,653,125.00 | See footnotes below | $70,232,604,125.00 | 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. A6: 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. A6: 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
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. |
| A6 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
| B10 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. |
| B11 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. |
| B2 | (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. |
| B3 | (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B4 | Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. |
| B5 | (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). |
| B8 | Actual amounts per April SF-133. |
| B9 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
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. |
| A6 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
| B10 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2022. |
| B11 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $5,368,047,905 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $11,701,000,000 minus the reported amounts on lines 1700 ($1,421,590,843) and 1701 ($4,911,361,252). The remainder is what is requested on line 1740. |
| B2 | (4) 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 $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. |
| B3 | (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 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 22-06 IR ER Transfers $116,691,000 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 $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B4 | Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. |
| B5 | (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). |
| B8 | Actual amounts per April SF-133. |
| B9 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.