Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 /X - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary - Actual - Unob Bal - Direct: Brought forward, October 1 | $33,147,341.00 | See footnotes below | $33,147,341.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the June 2022 SF-133 | |||||
| 1000 | DE1 | Discretionary - Estimated - Unob Bal - Direct: Brought forward, October 1 | ||||
| 1000 | MA1 | Mandatory - Actual - Unob Bal - Direct: Brought forward, October 1 | $58,953,514.00 | See footnotes below | $58,953,514.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the June 2022 SF-133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$1,318,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B6: 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 | $3,568,089.00 | See footnotes below | $3,568,089.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the January 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B1: Per the June 2022 SF-133 | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $18,930,817.00 | See footnotes below | $99,846,167.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B4: Spectrum transfer in the amount of: $12,834,817 for SARDP and $6,096,000 for CBRS. These amounts were reported on line 1251 (BA: Mand: Appropriations:Antic nonexpend trans net) in the previous approved apportionment and have moved to line 1221 (BA: Mand: Approps transferred from other accounts) | |||||
| Footnotes for line 1221 (Current): | B4: (6) Actual spectrum transfer in the amount of $35,915,350 for AMBIT post auction. Actual spectrum transfer in the amount of: $45,000,000 for EMBRSS provided by P.L.117-58 section 90008. These amounts were reported on line 1251 (BA: Mand: Appropriations:Antic nonexpend trans net) in the previous approved apportionment and have moved to line 1221 (BA: Mand: Approps transferred from other accounts). Spectrum transfer in the amount of: $12,834,817 for SARDP and $6,096,000 for CBRS. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$4,114,144.00 | See footnotes below | -$4,114,144.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B5: Funding sequestered at 8.3% in the amount of -$4,114,144. Funds are sequestered from unobligated balances | |||||
| Footnotes for line 1230 (Current): | B5: Funding sequestered at 8.3% in the amount of -$4,114,144. Funds are sequestered from unobligated balances | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $80,915,350.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 1251 (Previous): | B2: (5) Anticipated spectrum trasnfer in the amount of $35,915,350 for AMBIT post auction. Anticipated spectrum transfer in the amount of: $45,000,000 for EMBRSS provided by P.L.117-58 section 90008 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). | |||||
| Footnotes for line 1251 (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). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $191,400,967.00 | $190,082,967.00 | |||
| 6011 | Lump Sum | $191,400,967.00 | $190,082,967.00 | |||
| 6190 | Total budgetary resources available | $191,400,967.00 | See footnotes below | $190,082,967.00 | 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.] |
| B1 | Per the June 2022 SF-133 |
| 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 | (6) Actual spectrum transfer in the amount of $35,915,350 for AMBIT post auction. Actual spectrum transfer in the amount of: $45,000,000 for EMBRSS provided by P.L.117-58 section 90008. These amounts were reported on line 1251 (BA: Mand: Appropriations:Antic nonexpend trans net) in the previous approved apportionment and have moved to line 1221 (BA: Mand: Approps transferred from other accounts). Spectrum transfer in the amount of: $12,834,817 for SARDP and $6,096,000 for CBRS. |
| B5 | Funding sequestered at 8.3% in the amount of -$4,114,144. Funds are sequestered from unobligated balances |
| B6 | 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. |
| B1 | Per the January 2022 SF-133 |
| B2 | (5) Anticipated spectrum trasnfer in the amount of $35,915,350 for AMBIT post auction. Anticipated spectrum transfer in the amount of: $45,000,000 for EMBRSS provided by P.L.117-58 section 90008 |
| 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 | Spectrum transfer in the amount of: $12,834,817 for SARDP and $6,096,000 for CBRS. These amounts were reported on line 1251 (BA: Mand: Appropriations:Antic nonexpend trans net) in the previous approved apportionment and have moved to line 1221 (BA: Mand: Approps transferred from other accounts) |
| B5 | Funding sequestered at 8.3% in the amount of -$4,114,144. Funds are sequestered from unobligated balances |
Notes about this page
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