Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /2022 - Operation and Maintenance, Navy
| Previously Approved (Iteration 12) | OMB Action (Iteration 13) | |||||
|---|---|---|---|---|---|---|
| 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: (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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: (12) FY 22-11 PA transfers $285,718,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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 | $63,822,579,000.00 | 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: (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. | |||||
| 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. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$211,290,000.00 | See footnotes below | -$217,690,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B11: (9) FY 22-24 IR transfers $-211,290,000 in accordance with Title 10 U.S.C., section 2218, subsection (d) | |||||
| Footnotes for line 1120 (Current): | B11: (13) FY 22-12 PA transfers $-6,400,000 in accordance with section 8005 of P.L. 117-103. (9) FY 22-24 IR transfers $-211,290,000 in accordance with Title 10 U.S.C., section 2218, subsection (d) | |||||
| 1120 | P | BA: Disc: Approps transferred to other accounts (parent 17-1804) | -$1,000,000.00 | See footnotes below | -$1,000,000.00 | See footnotes below |
| Footnotes for line 1120 (P) (Previous): | B12: Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. | |||||
| Footnotes for line 1120 (P) (Current): | B12: Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $586,264,837.00 | See footnotes below | $871,982,837.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B4: (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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: (12) FY 22-11 PA transfers $285,718,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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. | |||||
| 1121 | C | BA: Disc: Approps transferred from other accounts (child 69-1804) | $1,000,000.00 | See footnotes below | $1,000,000.00 | See footnotes below |
| Footnotes for line 1121 (C) (Previous): | B12: Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. | |||||
| Footnotes for line 1121 (C) (Current): | B12: Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $3,172,877,310.00 | See footnotes below | $3,172,877,310.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B13: Actual Amount per June 2022 SF133. | |||||
| Footnotes for line 1700 (Current): | B13: Actual Amount per June 2022 SF133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,810,177,321.00 | See footnotes below | $2,810,177,321.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B13: Actual Amount per June 2022 SF133. | |||||
| Footnotes for line 1701 (Current): | B13: Actual Amount per June 2022 SF133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,112,945,369.00 | See footnotes below | $1,112,945,369.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B14: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Anticipated FY 22 Reimbursable Collections. | |||||
| Footnotes for line 1740 (Current): | B14: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Anticipated FY 22 Reimbursable Collections. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $71,337,153,837.00 | $71,616,471,837.00 | |||
| 6003 | Category A -- 3rd quarter | $28,708,793,420.00 | $28,708,793,420.00 | |||
| 6004 | Category A -- 4th quarter | $2,809,795,000.00 | $3,089,113,000.00 | |||
| 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 | |||
| 6013 | 69-2086-Child account to support Department of Transportation (FHA) | $1,000,000.00 | $1,000,000.00 | |||
| 6190 | Total budgetary resources available | $71,337,153,837.00 | See footnotes below | $71,616,471,837.00 | 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| 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.] |
| B11 | (13) FY 22-12 PA transfers $-6,400,000 in accordance with section 8005 of P.L. 117-103. (9) FY 22-24 IR transfers $-211,290,000 in accordance with Title 10 U.S.C., section 2218, subsection (d) |
| B12 | Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. |
| B13 | Actual Amount per June 2022 SF133. |
| B14 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B3 | Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (12) FY 22-11 PA transfers $285,718,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B11 | (9) FY 22-24 IR transfers $-211,290,000 in accordance with Title 10 U.S.C., section 2218, subsection (d) |
| B12 | Pursuant to Section 120.29 of OMB Circular No. A-11 (2021), $1,000,000 is transferred from Operations and Maintenance, Navy to Department of Transportation, Federal Highway Administration to provide mapping and preliminary engineering to identify feasible routes for a replacement road in the Southwest Region. |
| B13 | Actual Amount per June 2022 SF133. |
| B14 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B3 | Funds in the amount of $565,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (11) FY 22-30 IR transfers $55,795,000 in accordance with P.L. 117-128. (10) FY 22-25 IR transfers $7,256,837 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $7,638,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $219,835,000 in accordance with division C of Public Law 117-103. (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. |
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