Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 /X - Research, Development, Test and Evaluation, Army
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary: Actual Unob Bal- Direct: Brought forward, Oct 1 | $1,517,746.00 | See footnotes below | $1,517,746.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B6: Discretionary actual amounts per JAN SF133 (includes Energy) | |||||
| Footnotes for line 1000 (DA1) (Current): | B6: Discretionary actual amounts per JUN SF133 (includes Energy) | |||||
| 1000 | MA1 | Mandatory: Actual Unob Bal- Direct: Brought forward, Oct 1 | $3,472,029.00 | See footnotes below | $3,472,029.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B5: Mandatory actual amounts per JAN SF133 (includes Spectrum) | |||||
| Footnotes for line 1000 (MA1) (Current): | B5: Mandatory actual amounts per JUN SF133 (includes Spectrum) | |||||
| 1010 | M | Unob Bal: Transferred to other accounts | Line added | -$655,040.00 | See footnotes below | |
| Footnotes for line 1010 (M) (Current): | B8: Return of funds for spectrum Non-SENSR program. The program is closed and all Phase 1 deliverables have been delivered. Phase II was not approved. All funds returned are prior year unobligated funds. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $192,670.00 | See footnotes below | $1,869,010.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B5: Mandatory actual amounts per JAN SF133 (includes Spectrum) B6: Discretionary actual amounts per JAN SF133 (includes Energy) | |||||
| Footnotes for line 1021 (Current): | B5: Mandatory actual amounts per JUN SF133 (includes Spectrum) B6: Discretionary actual amounts per JUN SF133 (includes Energy) | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $11,380.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B5: Mandatory actual amounts per JUN SF133 (includes Spectrum) B6: Discretionary actual amounts per JUN SF133 (includes Energy) | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $900,000.00 | See footnotes below | $39,290,000.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B4: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. | |||||
| Footnotes for line 1221 (Current): | B4: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$285,271.00 | See footnotes below | -$285,271.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B7: Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) | |||||
| Footnotes for line 1230 (Current): | B7: Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $38,390,000.00 | See footnotes below | |||
| Footnotes for line 1251 (Previous): | B4: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $44,187,174.00 | See footnotes below | $45,219,854.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: 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). B4: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. B5: Mandatory actual amounts per JAN SF133 (includes Spectrum) B6: Discretionary actual amounts per JAN SF133 (includes Energy) B7: Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) | |||||
| Footnotes for line 1920 (Current): | B3: 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). B4: FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. B5: Mandatory actual amounts per JUN SF133 (includes Spectrum) B6: Discretionary actual amounts per JUN SF133 (includes Energy) B7: Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) B8: Return of funds for spectrum Non-SENSR program. The program is closed and all Phase 1 deliverables have been delivered. Phase II was not approved. All funds returned are prior year unobligated funds. | |||||
| 6011 | Lump Sum | $44,187,174.00 | $45,219,854.00 | |||
| 6190 | Total budgetary resources available | $44,187,174.00 | See footnotes below | $45,219,854.00 | 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. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. | |||||
| 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.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [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.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B3 | 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). |
| B4 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. |
| B5 | Mandatory actual amounts per JUN SF133 (includes Spectrum) |
| B6 | Discretionary actual amounts per JUN SF133 (includes Energy) |
| B7 | Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) |
| B8 | Return of funds for spectrum Non-SENSR program. The program is closed and all Phase 1 deliverables have been delivered. Phase II was not approved. All funds returned are prior year unobligated funds. |
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. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B3 | 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). |
| B4 | FY22 Spectrum Relocation Anticipated Funds (SRF) transfer in the amount of $900,000.00 for CBRS; $38,390,000 for AMBIT for a combined total of $39,290,000. |
| B5 | Mandatory actual amounts per JAN SF133 (includes Spectrum) |
| B6 | Discretionary actual amounts per JAN SF133 (includes Energy) |
| B7 | Funding sequestered at 8.3% in the amount of $285,271. Funds are sequestered from (Spectrum Unobligated Balances) |
Notes about this page
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