Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 2022/2023 - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $27,700,000.00 | See footnotes below | $27,700,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B7: (1) FY 22-10 IR transfers $27,700,000 in accordance with section 8132 of division C of P.L. 116-260 and division C of P.L. 117-103. | |||||
| Footnotes for line 1011 (Current): | B7: (1) FY 22-10 IR transfers $27,700,000 in accordance with section 8132 of division C of P.L. 116-260 and division C of P.L. 117-103. | |||||
| 1100 | BA: Disc: Appropriation | $29,171,306,000.00 | See footnotes below | $29,171,306,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B11: Per section 606 of P.L. 117-128 "no part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein." The $50M originally apportioned into account 0400, RDT&E, Defense-wide has been removed and has been added to Operation and Maintenance, Defense-wide to complete the required notifications by section 202 of P.L. 117-128 before transfer. B3: (3) Funds provided by H.R. 7691 in the amount of 122,103,000 signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $29,065,786,000 PLUS division N in the amount of $51,745,000 MINUS section 8027 in the amount of -$18,328,000 signed by the President March 15, 2022 | |||||
| Footnotes for line 1100 (Current): | B11: Per section 606 of P.L. 117-128 "no part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein." The $50M originally apportioned into account 0400, RDT&E, Defense-wide has been removed and has been added to Operation and Maintenance, Defense-wide to complete the required notifications by section 202 of P.L. 117-128 before transfer. B3: (3) Funds provided by H.R. 7691 in the amount of 122,103,000 signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $29,065,786,000 PLUS division N in the amount of $51,745,000 MINUS section 8027 in the amount of -$18,328,000 signed by the President March 15, 2022 | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$22,500,000.00 | See footnotes below | -$23,911,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B9: (4) FY 22-31 IR transfers $-16,000,000 in accordance section 8005 of division C of the P.L. 117-103. (2) FY 22-29 IR transfers $-6,500,000 in accordance with section 8096 of division C of P.L. 117-103. | |||||
| Footnotes for line 1120 (Current): | B9: (7) FY 22-11 PA transfers $-1,411,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-31 IR transfers $-16,000,000 in accordance section 8005 of division C of the P.L. 117-103. (2) FY 22-29 IR transfers $-6,500,000 in accordance with section 8096 of division C of P.L. 117-103. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $49,000,000.00 | See footnotes below | $54,500,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B10: (6) FY 22-34 IR transfers $23,000,000 in accordance with section 8005 of P.L. 117-103. (5) FY 22-31 IR transfers $26,000,000 in accordance section 8005 of division C of the P.L. 117-103. | |||||
| Footnotes for line 1121 (Current): | B10: (8) FY 22-12 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-34 IR transfers $23,000,000 in accordance with section 8005 of P.L. 117-103. (5) FY 22-31 IR transfers $26,000,000 in accordance section 8005 of division C of the P.L. 117-103. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $108,873,901.00 | See footnotes below | $108,873,901.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Per the January 2022 SF-133 B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 | |||||
| Footnotes for line 1700 (Current): | B4: Per the January 2022 SF-133 B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $252,462,584.00 | See footnotes below | $252,462,584.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Per the January 2022 SF-133 B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 | |||||
| Footnotes for line 1701 (Current): | B4: Per the January 2022 SF-133 B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,812,053,515.00 | See footnotes below | $1,812,053,515.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: 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) B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 B8: Line 1740 has been adjusted to keep the reimbursable authority request constant. | |||||
| Footnotes for line 1740 (Current): | B5: 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) B6: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 B8: Line 1740 has been adjusted to keep the reimbursable authority request constant. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,398,896,000.00 | $31,402,985,000.00 | |||
| 6011 | Lump Sum | $29,225,506,000.00 | $29,229,595,000.00 | |||
| 6012 | Reimbursables | $2,173,390,000.00 | $2,173,390,000.00 | |||
| 6190 | Total budgetary resources available | $31,398,896,000.00 | See footnotes below | $31,402,985,000.00 | 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. [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 | (8) FY 22-12 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-34 IR transfers $23,000,000 in accordance with section 8005 of P.L. 117-103. (5) FY 22-31 IR transfers $26,000,000 in accordance section 8005 of division C of the P.L. 117-103. |
| B11 | Per section 606 of P.L. 117-128 "no part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein." The $50M originally apportioned into account 0400, RDT&E, Defense-wide has been removed and has been added to Operation and Maintenance, Defense-wide to complete the required notifications by section 202 of P.L. 117-128 before transfer. |
| B3 | (3) Funds provided by H.R. 7691 in the amount of 122,103,000 signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $29,065,786,000 PLUS division N in the amount of $51,745,000 MINUS section 8027 in the amount of -$18,328,000 signed by the President March 15, 2022 |
| B4 | Per the January 2022 SF-133 |
| B5 | 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) |
| B6 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 |
| B7 | (1) FY 22-10 IR transfers $27,700,000 in accordance with section 8132 of division C of P.L. 116-260 and division C of P.L. 117-103. |
| B8 | Line 1740 has been adjusted to keep the reimbursable authority request constant. |
| B9 | (7) FY 22-11 PA transfers $-1,411,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-31 IR transfers $-16,000,000 in accordance section 8005 of division C of the P.L. 117-103. (2) FY 22-29 IR transfers $-6,500,000 in accordance with section 8096 of division C of P.L. 117-103. |
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 | (6) FY 22-34 IR transfers $23,000,000 in accordance with section 8005 of P.L. 117-103. (5) FY 22-31 IR transfers $26,000,000 in accordance section 8005 of division C of the P.L. 117-103. |
| B11 | Per section 606 of P.L. 117-128 "no part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein." The $50M originally apportioned into account 0400, RDT&E, Defense-wide has been removed and has been added to Operation and Maintenance, Defense-wide to complete the required notifications by section 202 of P.L. 117-128 before transfer. |
| B3 | (3) Funds provided by H.R. 7691 in the amount of 122,103,000 signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $29,065,786,000 PLUS division N in the amount of $51,745,000 MINUS section 8027 in the amount of -$18,328,000 signed by the President March 15, 2022 |
| B4 | Per the January 2022 SF-133 |
| B5 | 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) |
| B6 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2022 |
| B7 | (1) FY 22-10 IR transfers $27,700,000 in accordance with section 8132 of division C of P.L. 116-260 and division C of P.L. 117-103. |
| B8 | Line 1740 has been adjusted to keep the reimbursable authority request constant. |
| B9 | (4) FY 22-31 IR transfers $-16,000,000 in accordance section 8005 of division C of the P.L. 117-103. (2) FY 22-29 IR transfers $-6,500,000 in accordance with section 8096 of division C of P.L. 117-103. |
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