Operation and Maintenance, Army
Schedules
TAFS: 021-2020 2022/2024 - Operation and Maintenance, Army
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1800 | BA: Mand: Spending auth: Collected | Line added | $694,629.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B4: Actual amounts per the June SF-133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,120,000.00 | See footnotes below | $1,805,371.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Collections from the licensing of intellectual property (trademark and licensing) IAW 10 USC 2260. The estimate is based on historical data. 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 1840 (Current): | B1: Reflects an increase of $380,000 in anticipated collections from the licensing of intellectual property (trademark and licensing) for a total of $2,500,000.00 as provided for by Title 10, U.S. Code, 2260. The increase in collections is due to higher than anticipated demand for Army products resulting in increased sales. 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: Line 1840 does not match the June SF-133 due to a known reporting issue. This will be corrected for July reporting. The amount on line 1840 is requested as $1,805,371 which includes collections processed in Treasury for the July reporting period and for the requested increase. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,120,000.00 | See footnotes below | $2,500,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Collections from the licensing of intellectual property (trademark and licensing) IAW 10 USC 2260. The estimate is based on historical data. 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 1920 (Current): | B1: Reflects an increase of $380,000 in anticipated collections from the licensing of intellectual property (trademark and licensing) for a total of $2,500,000.00 as provided for by Title 10, U.S. Code, 2260. The increase in collections is due to higher than anticipated demand for Army products resulting in increased sales. 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: Line 1840 does not match the June SF-133 due to a known reporting issue. This will be corrected for July reporting. The amount on line 1840 is requested as $1,805,371 which includes collections processed in Treasury for the July reporting period and for the requested increase. B4: Actual amounts per the June SF-133 | |||||
| 6011 | Lump Sum | $2,120,000.00 | See footnotes below | $2,500,000.00 | See footnotes below | |
| Footnotes for line 6011 (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 6011 (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 may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| 6190 | Total budgetary resources available | $2,120,000.00 | See footnotes below | $2,500,000.00 | 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 may be a classified attachment, and provides other related requirements concerning allotments.] |
| B1 | Reflects an increase of $380,000 in anticipated collections from the licensing of intellectual property (trademark and licensing) for a total of $2,500,000.00 as provided for by Title 10, U.S. Code, 2260. The increase in collections is due to higher than anticipated demand for Army products resulting in increased sales. |
| 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 | Line 1840 does not match the June SF-133 due to a known reporting issue. This will be corrected for July reporting. The amount on line 1840 is requested as $1,805,371 which includes collections processed in Treasury for the July reporting period and for the requested increase. |
| B4 | Actual amounts per the June SF-133 |
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. |
| B1 | Collections from the licensing of intellectual property (trademark and licensing) IAW 10 USC 2260. The estimate is based on historical data. |
| 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). |
Notes about this page
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