Research, Development, Test and Evaluation, Air Force
Schedules
TAFS: 057-3600 /X - Research, Development, Test and Evaluation, Air Force
Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
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Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $14,577,709.00 | See footnotes below | $14,577,709.00 | See footnotes below |
Footnotes for line 1000 (MA1) (Previous): | B4: Actual amounts per October 2021 SF133. | |||||
Footnotes for line 1000 (MA1) (Current): | B4: Actual amounts per October 2021 SF133. | |||||
1010 | Unob Bal: Transferred to other accounts | Line added | -$1,931,945.00 | See footnotes below | ||
Footnotes for line 1010 (Current): | B12: 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 | $17,962,919.00 | See footnotes below | $19,034,206.00 | See footnotes below | |
Footnotes for line 1021 (Previous): | B11: Actual amounts per February 2022 SF-133 | |||||
Footnotes for line 1021 (Current): | B13: Actual amounts per June 2022 SF-133 | |||||
1033 | Unob Bal: Recov of prior year paid obligations | Line added | $89.00 | See footnotes below | ||
Footnotes for line 1033 (Current): | B13: Actual amounts per June 2022 SF-133 | |||||
1221 | SRF | BA: Mand: Approps transferred from other accounts (SRF) | $29,852,400.00 | See footnotes below | $30,852,400.00 | See footnotes below |
Footnotes for line 1221 (SRF) (Previous): | B5: Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Total $29,852,400. | |||||
Footnotes for line 1221 (SRF) (Current): | B5: Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Tranche 3; AWS-3H, $1,000,000; Total $30,852,400. | |||||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $1,000,000.00 | See footnotes below | Line removed | ||
Footnotes for line 1251 (Previous): | B10: Spectrum Relocation Fund (SRF) Anticipated Transfer Tranche 3; AWS-3H, $1,000,000. | |||||
1230 | BA: Mand: New\Unob bal of approps perm reduced | -$1,209,950.00 | See footnotes below | -$1,209,950.00 | See footnotes below | |
Footnotes for line 1230 (Previous): | B7: Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. | |||||
Footnotes for line 1230 (Current): | B7: Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. | |||||
1251 | SRF | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | |||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | See footnotes below | ||||
Footnotes for line 1801 (Previous): | B9: Working with DFAS to resolve the incorrect posting amount of $519 on SF 133 line 1801. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $62,183,078.00 | See footnotes below | $61,322,509.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B10: Spectrum Relocation Fund (SRF) Anticipated Transfer Tranche 3; AWS-3H, $1,000,000. B11: Actual amounts per February 2022 SF-133 B4: Actual amounts per October 2021 SF133. B5: Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Total $29,852,400. B7: Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. B9: Working with DFAS to resolve the incorrect posting amount of $519 on SF 133 line 1801. | |||||
Footnotes for line 1920 (Current): | B12: 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. B13: Actual amounts per June 2022 SF-133 B4: Actual amounts per October 2021 SF133. B5: Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Tranche 3; AWS-3H, $1,000,000; Total $30,852,400. B7: Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. | |||||
6011 | Lump Sum | $62,183,078.00 | $61,322,509.00 | |||
6190 | Total budgetary resources available | $62,183,078.00 | See footnotes below | $61,322,509.00 | 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 |
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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.] |
B12 | 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. |
B13 | Actual amounts per June 2022 SF-133 |
B4 | Actual amounts per October 2021 SF133. |
B5 | Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Tranche 3; AWS-3H, $1,000,000; Total $30,852,400. |
B7 | Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. |
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 |
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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. |
B10 | Spectrum Relocation Fund (SRF) Anticipated Transfer Tranche 3; AWS-3H, $1,000,000. |
B11 | Actual amounts per February 2022 SF-133 |
B4 | Actual amounts per October 2021 SF133. |
B5 | Spectrum Relocation Fund (SRF) Transfer Tranche 1, AWS-3H, $17,680,000; CBRS $2,008,000; Tranche 2; AMBIT; $10,164,400; Total $29,852,400. |
B7 | Funding sequestered at 8.30% in the amount of -$1,209,950. Funds are sequestered from un-obligated balances. |
B9 | Working with DFAS to resolve the incorrect posting amount of $519 on SF 133 line 1801. |
Notes about this page
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