Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 2022/2023 - Research, Development, Test and Evaluation, Army
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $800,000.00 | See footnotes below | $800,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B9: FY 22-10 IR transfers $800,000 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): | B9: FY 22-10 IR transfers $800,000 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 | $14,656,959,000.00 | See footnotes below | $14,656,959,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B5: (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,400,000.00 | See footnotes below | $6,400,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B8: FY 22-16 IR transfers $1,400,000 in accordance with the provision in division C of Public Law 117-103. | |||||
| Footnotes for line 1121 (Current): | B8: (7) FY 22-37 IR transfers $5,000,000 in accordance with section 8005 of division C of P.L.117-103. FY 22-16 IR transfers $1,400,000 in accordance with the provision in division C of Public Law 117-103. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $8,801,557,463.00 | See footnotes below | $8,801,557,463.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Actual amounts per April SF-133. | |||||
| Footnotes for line 1700 (Current): | B6: Actual amounts per April SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $10,829,567,676.00 | See footnotes below | $10,829,567,676.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Actual amounts per April SF-133. | |||||
| Footnotes for line 1701 (Current): | B6: Actual amounts per April SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $46,014,799,016.00 | See footnotes below | $46,014,799,016.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: 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). B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. | |||||
| Footnotes for line 1740 (Current): | B2: 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). B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. | |||||
| 1800 | D | BA: Mand: Spending auth: Collected | $523,346.00 | See footnotes below | $523,346.00 | See footnotes below |
| Footnotes for line 1800 (D) (Previous): | B2: 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). B3: Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 | |||||
| Footnotes for line 1800 (D) (Current): | B2: 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). B3: Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $80,305,606,501.00 | See footnotes below | $80,310,606,501.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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). B3: Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 B5: (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. B6: Actual amounts per April SF-133. B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. | |||||
| Footnotes for line 1920 (Current): | B2: 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). B3: Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 B5: (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. B6: Actual amounts per April SF-133. B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. | |||||
| 6011 | Lump Sum | $14,659,682,346.00 | $14,664,682,346.00 | |||
| 6012 | Reimbursable | $65,645,924,155.00 | $65,645,924,155.00 | |||
| 6190 | Total budgetary resources available | $80,305,606,501.00 | See footnotes below | $80,310,606,501.00 | 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 is a classified attachment, and provides other related requirements concerning allotments.] A6: 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 is a classified attachment, and provides other related requirements concerning allotments.] A6: 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 is a classified attachment, and provides other related requirements concerning allotments.] |
| A6 | 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 | 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). |
| B3 | Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 |
| B5 | (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. |
| B6 | Actual amounts per April SF-133. |
| B7 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. |
| B8 | (7) FY 22-37 IR transfers $5,000,000 in accordance with section 8005 of division C of P.L.117-103. FY 22-16 IR transfers $1,400,000 in accordance with the provision in division C of Public Law 117-103. |
| B9 | FY 22-10 IR transfers $800,000 in accordance with section 8132 of division C of P.L. 116-260 and 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 is a classified attachment, and provides other related requirements concerning allotments.] |
| A6 | 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 | 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). |
| B3 | Pursuant to 39 U.S. Code § 414, RDTE-A includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps. NOV 2021 IPAC Voucher 06102650 $134,585.00. MAY 2022 IPAC Voucher 2151598 $388,761.00 for a total of $523,346.00 |
| B5 | (5) Funds provided by H.R. 7691 in the amount of $128,700,000 for the support of Ukraine, signed by the President May 21, 2022. Funds provided by P.L. 117-103 in the amount of $14,539,417,000.00 MINUS section 8027(f) in the amount of -$11,158,000.00 signed by the President March 15, 2022. |
| B6 | Actual amounts per April SF-133. |
| B7 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2022 due to COVID requirements. Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $46,014,799,016 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $65,645,924,155 minus the reported amounts on lines 1700 ($8,801,557,063) and 1701 ($10,829,567,676). The remainder is what is requested on line 1740. |
| B8 | FY 22-16 IR transfers $1,400,000 in accordance with the provision in division C of Public Law 117-103. |
| B9 | FY 22-10 IR transfers $800,000 in accordance with section 8132 of division C of P.L. 116-260 and division C of P.L. 117-103. |
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