Operation and Maintenance, Air National Guard
Schedules
TAFS: 057-3840 /2022 - Operation and Maintenance, Air National Guard
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $6,786,420,000.00 | See footnotes below | $6,786,420,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $3,567,999.00 | See footnotes below | $3,567,999.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1121 (Current): | B2: (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,139,780.00 | See footnotes below | $142,507,059.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Actual amount per February 2022 SF 133. | |||||
| Footnotes for line 1700 (Current): | B8: Actual amount per June 2022 SF 133. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $226,989,298.00 | See footnotes below | $260,438,440.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Actual amount per February 2022 SF 133. | |||||
| Footnotes for line 1701 (Current): | B8: Actual amount per June 2022 SF 133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $316,870,922.00 | See footnotes below | $172,054,501.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B6: 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). B7: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. | |||||
| Footnotes for line 1740 (Current): | B10: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B6: 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). B7: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. B9: RBA Increase Justification: An additional $30,000,000 in Reimbursable Budget Authority (RBA) is needed to cover Foreign Military Sales (FMS) reimbursable expenses and reimbursable flying hours. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,334,987,999.00 | See footnotes below | $7,364,987,999.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. B4: Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. B5: Actual amount per February 2022 SF 133. B6: 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). B7: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. | |||||
| Footnotes for line 1920 (Current): | B10: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B2: (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. B4: Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. B6: 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). B7: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. B8: Actual amount per June 2022 SF 133. B9: RBA Increase Justification: An additional $30,000,000 in Reimbursable Budget Authority (RBA) is needed to cover Foreign Military Sales (FMS) reimbursable expenses and reimbursable flying hours. | |||||
| 6003 | Category A -- 3rd quarter | $2,099,907,863.00 | $2,099,907,863.00 | |||
| 6004 | Category A -- 4th quarter | $1,008,520,120.00 | $1,008,520,120.00 | |||
| 6011 | Lump Sum | $3,681,560,016.00 | $3,681,560,016.00 | |||
| 6012 | Reimbursables | $545,000,000.00 | $575,000,000.00 | |||
| 6190 | Total budgetary resources available | $7,334,987,999.00 | See footnotes below | $7,364,987,999.00 | 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.] A3: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 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.] A3: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [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 may be a classified attachment, and provides other related requirements concerning allotments.] |
| A3 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B2 | (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. |
| B4 | Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. |
| B6 | 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). |
| B7 | The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. |
| B8 | Actual amount per June 2022 SF 133. |
| B9 | RBA Increase Justification: An additional $30,000,000 in Reimbursable Budget Authority (RBA) is needed to cover Foreign Military Sales (FMS) reimbursable expenses and reimbursable flying hours. |
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.] |
| A3 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | (4) FY 22-25 IR transfers $940,999 in accordance with section 8059 of division C of P.L. 117-103. (3) FY 22-16 IR transfers $984,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-07 IR Transfers $501,000 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 $1,142,000 in accordance with the provision in division A of Public Law 117-43. |
| B4 | Funds provided by P.L. 117-103 in the amount of $6,786,420,000 signed by the President March 15, 2022. |
| B5 | Actual amount per February 2022 SF 133. |
| B6 | 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). |
| B7 | The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $545,000,000. |
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