Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /X - Operation and Maintenance, Air Force
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1O | Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1 | $10,585,443.00 | See footnotes below | $10,585,443.00 | See footnotes below |
| Footnotes for line 1000 (DA1O) (Previous): | B12: Actual amounts per January 2022 SF-133. B8: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1O) (Current): | B14: Actual amounts per June 2022 SF-133. B8: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | |||||
| 1000 | DA1S | Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1 | $61,983,740.00 | See footnotes below | $61,983,740.00 | See footnotes below |
| Footnotes for line 1000 (DA1S) (Previous): | B12: Actual amounts per January 2022 SF-133. B7: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1S) (Current): | B14: Actual amounts per June 2022 SF-133. B7: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $47,080,639.00 | See footnotes below | $47,080,639.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B12: Actual amounts per January 2022 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B14: Actual amounts per June 2022 SF-133. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$29.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B15: 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 | $1,777,923.00 | See footnotes below | $1,009,942.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B13: Actual amounts per March 2022 SF-133. | |||||
| Footnotes for line 1021 (Current): | B14: Actual amounts per June 2022 SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $24,244,718.00 | See footnotes below | $23,347,412.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B13: Actual amounts per March 2022 SF-133. | |||||
| Footnotes for line 1033 (Current): | B14: Actual amounts per June 2022 SF-133. | |||||
| 1221 | SRF | BA: Mand: Approps transferred from other accounts (SRF) | $4,910,000.00 | See footnotes below | $4,910,000.00 | See footnotes below |
| Footnotes for line 1221 (SRF) (Previous): | B6: Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. | |||||
| Footnotes for line 1221 (SRF) (Current): | B6: Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$1,867,832.00 | See footnotes below | -$1,867,832.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B11: Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (Current): | B11: Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $2,422,130.00 | See footnotes below | $3,961,893.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B13: Actual amounts per March 2022 SF-133. | |||||
| Footnotes for line 1800 (Current): | B14: Actual amounts per June 2022 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $428,933.00 | See footnotes below | $428,933.00 | See footnotes below | |
| Footnotes for line 1801 (Previous): | B13: Actual amounts per March 2022 SF-133. | |||||
| Footnotes for line 1801 (Current): | B14: Actual amounts per June 2022 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,348,934.00 | See footnotes below | $1,809,160.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B10: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B4: 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). B9: Anticipated recycling revenues per 10 USC 2577. | |||||
| Footnotes for line 1840 (Current): | B10: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B16: Line 1840 has been adjusted to keep the total reimbursable authority request constant. B4: 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). B9: Anticipated recycling revenues per 10 USC 2577. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $154,914,628.00 | See footnotes below | $153,249,301.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B11: Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. B13: Actual amounts per March 2022 SF-133. B4: 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: Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. B7: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B8: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B9: Anticipated recycling revenues per 10 USC 2577. | |||||
| Footnotes for line 1920 (Current): | B10: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B11: Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. B4: 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: Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. B7: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B8: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B9: Anticipated recycling revenues per 10 USC 2577. | |||||
| 6011 | Lump Sum | $154,914,628.00 | $153,249,301.00 | |||
| 6190 | Total budgetary resources available | $154,914,628.00 | See footnotes below | $153,249,301.00 | 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.] |
| B10 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B11 | Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. |
| B14 | Actual amounts per June 2022 SF-133. |
| B15 | 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. |
| B16 | Line 1840 has been adjusted to keep the total reimbursable authority request constant. |
| B4 | 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 | Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. |
| B7 | Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B8 | Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B9 | Anticipated recycling revenues per 10 USC 2577. |
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. |
| B10 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B11 | Permanent funding sequestered at 8.30% in the amount of -$1,867,832. Funds are sequestered from un-obligated balances. |
| B12 | Actual amounts per January 2022 SF-133. |
| B13 | Actual amounts per March 2022 SF-133. |
| B4 | 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 | Spectrum Relocation Fund (SRF) Transfer In; AWS-3H, $4,760,000; CBRS $150,000; Total $4,910,000. |
| B7 | Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B8 | Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B9 | Anticipated recycling revenues per 10 USC 2577. |
Notes about this page
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