Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, Army
| 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 | $103,195,646.00 | See footnotes below | $103,195,646.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B8: Discretionary Actual based on Feb SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1000 (DA1) (Current): | B8: Discretionary Actual based on Feb SF-133 unobligated balances (includes Energy). | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $21,519,689.00 | See footnotes below | $21,519,689.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B7: Mandatory Actual based on Feb SF133 unobligated balances (includes Recycle, Ag Grazing, Spectrum) | |||||
| Footnotes for line 1000 (MA1) (Current): | B7: Mandatory Actual based on Feb SF-133 unobligated balances (includes Recycle, Ag Grazing, Spectrum). | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $75,332.00 | See footnotes below | $42,538,454.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B8: Discretionary Actual based on Feb SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1021 (Current): | B14: Actual amounts per the April SF-133. | |||||
| 1100 | BA: Disc: Appropriation | $152,925,875.00 | See footnotes below | $152,925,875.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B13: Funds provided by P.L. 117-103 in the amount of $152,925,875.00 signed by the President on March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B13: Funds provided by P.L. 117-103 in the amount of $152,925,875.00 signed by the President on March 15, 2022. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $4,719,000.00 | See footnotes below | $7,719,000.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B12: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $4,719,000.00 on EOM Feb SF133 is an error - should have posted to Line 1221. DFAS is correcting for EOM MAR reporting. B6: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 | |||||
| Footnotes for line 1221 (Current): | B12: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000.00 on the end of month (EOM) April SF-133 is an error - should have posted to Line 1221. DFAS is correcting for EOM May reporting. B6: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$583,241.00 | See footnotes below | -$583,241.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B11: Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances) | |||||
| Footnotes for line 1230 (Current): | B11: Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances). | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $3,000,000.00 | See footnotes below | |||
| Footnotes for line 1251 (Previous): | B6: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 | |||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $10,229,111.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B14: Actual amounts per the April SF-133. B15: Lines 1800/1801 do not match the SF-133 due to a known reporting issue. The collections on Lines 1700 and 1701 from EOM April SF-133 are reporting erroneously as Discretionary; however these collections are Mandatory (Recycle and Ag Grazing) and should report under 1800/1801. ABO and DFAS will work the correction for EOM June Reporting. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $26,668,208.00 | See footnotes below | ||
| Footnotes for line 1801 (Current): | B14: Actual amounts per the April SF-133. B15: Lines 1800/1801 do not match the SF-133 due to a known reporting issue. The collections on Lines 1700 and 1701 from EOM April SF-133 are reporting erroneously as Discretionary; however these collections are Mandatory (Recycle and Ag Grazing) and should report under 1800/1801. ABO and DFAS will work the correction for EOM June Reporting. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $72,866,651.00 | See footnotes below | $73,266,651.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B3: 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $30,000,000 for FY22. B5: Increase of $4,120,000.00 for anticipated amounts from Agricultural and Grazing program as provided by 10 USC 2667 for FY22. B7: Mandatory Actual based on Feb SF133 unobligated balances (includes Recycle, Ag Grazing, Spectrum) B8: Discretionary Actual based on Feb SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1840 (Current): | B14: Actual amounts per the April SF-133. B3: 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: Anticipated Recycling Revenues per 10 U.S.C. 2577 in the amount of $30,000,000 for FY22. B5: Increase of $400,000.00 for Agricultural and Grazing due to inflation on leases for a total of $4,520,000.00 in anticipated amounts from Agricultural and Grazing program as provided by 10 U.S.C. 2667 for FY22. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $357,718,952.00 | See footnotes below | $437,479,393.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances) B12: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $4,719,000.00 on EOM Feb SF133 is an error - should have posted to Line 1221. DFAS is correcting for EOM MAR reporting. B3: 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: Anticipated Recycling Revenues per 10 USC 2577 in the amount of $30,000,000 for FY22. B5: Increase of $4,120,000.00 for anticipated amounts from Agricultural and Grazing program as provided by 10 USC 2667 for FY22. B6: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 B7: Mandatory Actual based on Feb SF133 unobligated balances (includes Recycle, Ag Grazing, Spectrum) B8: Discretionary Actual based on Feb SF133 unobligated balances (includes Energy) | |||||
| Footnotes for line 1920 (Current): | B11: Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances). B12: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000.00 on the end of month (EOM) April SF-133 is an error - should have posted to Line 1221. DFAS is correcting for EOM May reporting. B14: Actual amounts per the April SF-133. B15: Lines 1800/1801 do not match the SF-133 due to a known reporting issue. The collections on Lines 1700 and 1701 from EOM April SF-133 are reporting erroneously as Discretionary; however these collections are Mandatory (Recycle and Ag Grazing) and should report under 1800/1801. ABO and DFAS will work the correction for EOM June Reporting. B3: 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: Anticipated Recycling Revenues per 10 U.S.C. 2577 in the amount of $30,000,000 for FY22. B5: Increase of $400,000.00 for Agricultural and Grazing due to inflation on leases for a total of $4,520,000.00 in anticipated amounts from Agricultural and Grazing program as provided by 10 U.S.C. 2667 for FY22. B6: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 | |||||
| 6011 | Lump Sum | $357,718,952.00 | $437,479,393.00 | |||
| 6190 | Total budgetary resources available | $357,718,952.00 | See footnotes below | $437,479,393.00 | 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. | |||||
| 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. [Rationale: Footnote informs that there is a classified attachment, and provides other related requirements concerning allotments.] 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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. [Rationale: Footnote informs that there is a classified attachment, and provides other related requirements concerning allotments.] |
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B11 | Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances). |
| B12 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000.00 on the end of month (EOM) April SF-133 is an error - should have posted to Line 1221. DFAS is correcting for EOM May reporting. |
| B13 | Funds provided by P.L. 117-103 in the amount of $152,925,875.00 signed by the President on March 15, 2022. |
| B14 | Actual amounts per the April SF-133. |
| B15 | Lines 1800/1801 do not match the SF-133 due to a known reporting issue. The collections on Lines 1700 and 1701 from EOM April SF-133 are reporting erroneously as Discretionary; however these collections are Mandatory (Recycle and Ag Grazing) and should report under 1800/1801. ABO and DFAS will work the correction for EOM June Reporting. |
| B3 | 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 | Anticipated Recycling Revenues per 10 U.S.C. 2577 in the amount of $30,000,000 for FY22. |
| B5 | Increase of $400,000.00 for Agricultural and Grazing due to inflation on leases for a total of $4,520,000.00 in anticipated amounts from Agricultural and Grazing program as provided by 10 U.S.C. 2667 for FY22. |
| B6 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 |
| B7 | Mandatory Actual based on Feb SF-133 unobligated balances (includes Recycle, Ag Grazing, Spectrum). |
| B8 | Discretionary Actual based on Feb SF-133 unobligated balances (includes Energy). |
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. |
| B11 | Funding sequestered at 8.3% in the amount of $583,241. Funds are sequestered from (Spectrum Unobligated Balances) |
| B12 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $4,719,000.00 on EOM Feb SF133 is an error - should have posted to Line 1221. DFAS is correcting for EOM MAR reporting. |
| B13 | Funds provided by P.L. 117-103 in the amount of $152,925,875.00 signed by the President on March 15, 2022. |
| B3 | 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 | Anticipated Recycling Revenues per 10 USC 2577 in the amount of $30,000,000 for FY22. |
| B5 | Increase of $4,120,000.00 for anticipated amounts from Agricultural and Grazing program as provided by 10 USC 2667 for FY22. |
| B6 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $3,000,000 for AMBIT; $169,000 for AWS-3L; $3,000,000 for AWS-3H; and $1,550,000 for CBRS for a combined total of $7,719,000.00 |
| B7 | Mandatory Actual based on Feb SF133 unobligated balances (includes Recycle, Ag Grazing, Spectrum) |
| B8 | Discretionary Actual based on Feb SF133 unobligated balances (includes Energy) |
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