Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /2022 - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 9) | OMB Action (Iteration 10) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $2,000,000.00 | See footnotes below | $2,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B8: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. | |||||
| Footnotes for line 1011 (Current): | B8: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. | |||||
| 1100 | BA: Disc: Appropriation | $9,206,870,000.00 | See footnotes below | $9,206,870,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B6: Funds provided by P.L. 117-103 in the amount of $9,185,430,000 PLUS Division N in the amount of $21,440,000 signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B6: Funds provided by P.L. 117-103 in the amount of $9,185,430,000 PLUS Division N in the amount of $21,440,000 signed by the President March 15, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $68,694,100.00 | See footnotes below | $136,807,100.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (7) FY 22-30 IR transfers $38,288,000 in accordance with P.L. 117-128. (6) FY 22-25 IR transfers $2,979,100 in accordance with section 8059 of division C of P.L. 117-103. (5) FY 22-23 IR transfers $23,077,000 in accordance with section 2301 of division N of Public Law 117-103. (4) FY 22-19 IR transfers $360,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-16 IR transfers $2,503,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $812,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-03 IR transfers $675,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1121 (Current): | B2: (10) FY 22-11 PA transfers $68,113,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-30 IR transfers $38,288,000 in accordance with P.L. 117-128. (6) FY 22-25 IR transfers $2,979,100 in accordance with section 8059 of division C of P.L. 117-103. (5) FY 22-23 IR transfers $23,077,000 in accordance with section 2301 of division N of Public Law 117-103. (4) FY 22-19 IR transfers $360,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-16 IR transfers $2,503,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $812,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-03 IR transfers $675,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $75,711,229.00 | See footnotes below | $75,711,229.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B10: Actual amount based on Jun 2022 SF133. | |||||
| Footnotes for line 1700 (Current): | B10: Actual amount based on Jun 2022 SF133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $112,149,678.00 | See footnotes below | $112,149,678.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B10: Actual amount based on Jun 2022 SF133. | |||||
| Footnotes for line 1701 (Current): | B10: Actual amount based on Jun 2022 SF133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $123,765,093.00 | See footnotes below | $123,765,093.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: 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). B5: Anticipated FY 22 reimbursable collections B9: FY22 Reimbursable Authority Increase $60,000,000. Increase in Reimbursable Authority will facilitate the business transactions primarily between our installations and Non-Marine Corps tenant activities. This will pay for labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. | |||||
| Footnotes for line 1740 (Current): | B4: 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). B5: Anticipated FY 22 reimbursable collections B9: FY22 Reimbursable Authority Increase $60,000,000. Increase in Reimbursable Authority will facilitate the business transactions primarily between our installations and Non-Marine Corps tenant activities. This will pay for labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,589,190,100.00 | $9,657,303,100.00 | |||
| 6003 | Category A -- 3rd quarter | $3,852,388,117.00 | $3,852,388,117.00 | |||
| 6004 | Category A -- 4th quarter | $838,288,000.00 | $906,401,000.00 | |||
| 6011 | Lump Sum | $4,586,887,983.00 | $4,586,887,983.00 | |||
| 6012 | Reimbursable | $311,626,000.00 | $311,626,000.00 | |||
| 6190 | Total budgetary resources available | $9,589,190,100.00 | See footnotes below | $9,657,303,100.00 | 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.] |
| B10 | Actual amount based on Jun 2022 SF133. |
| B2 | (10) FY 22-11 PA transfers $68,113,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-30 IR transfers $38,288,000 in accordance with P.L. 117-128. (6) FY 22-25 IR transfers $2,979,100 in accordance with section 8059 of division C of P.L. 117-103. (5) FY 22-23 IR transfers $23,077,000 in accordance with section 2301 of division N of Public Law 117-103. (4) FY 22-19 IR transfers $360,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-16 IR transfers $2,503,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $812,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-03 IR transfers $675,000 in accordance with the provision in division A of Public Law 117-43. |
| B4 | 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). |
| B5 | Anticipated FY 22 reimbursable collections |
| B6 | Funds provided by P.L. 117-103 in the amount of $9,185,430,000 PLUS Division N in the amount of $21,440,000 signed by the President March 15, 2022. |
| B8 | FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. |
| B9 | FY22 Reimbursable Authority Increase $60,000,000. Increase in Reimbursable Authority will facilitate the business transactions primarily between our installations and Non-Marine Corps tenant activities. This will pay for labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. |
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.] |
| B10 | Actual amount based on Jun 2022 SF133. |
| B2 | (7) FY 22-30 IR transfers $38,288,000 in accordance with P.L. 117-128. (6) FY 22-25 IR transfers $2,979,100 in accordance with section 8059 of division C of P.L. 117-103. (5) FY 22-23 IR transfers $23,077,000 in accordance with section 2301 of division N of Public Law 117-103. (4) FY 22-19 IR transfers $360,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-16 IR transfers $2,503,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $812,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (1) FY 22-03 IR transfers $675,000 in accordance with the provision in division A of Public Law 117-43. |
| B4 | 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). |
| B5 | Anticipated FY 22 reimbursable collections |
| B6 | Funds provided by P.L. 117-103 in the amount of $9,185,430,000 PLUS Division N in the amount of $21,440,000 signed by the President March 15, 2022. |
| B8 | FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. |
| B9 | FY22 Reimbursable Authority Increase $60,000,000. Increase in Reimbursable Authority will facilitate the business transactions primarily between our installations and Non-Marine Corps tenant activities. This will pay for labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. |
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