Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /2022 - Operation and Maintenance, Air Force
| Previously Approved (Iteration 15) | OMB Action (Iteration 16) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $45,000,000.00 | See footnotes below | $45,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B11: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. B4: (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1011 (Current): | B11: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. B4: (16) FY 22-11 PA transfers $119,805,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1100 | BA: Disc: Appropriation | $56,042,922,000.00 | See footnotes below | $56,042,922,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B7: (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B7: (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$10,000,000.00 | See footnotes below | -$10,000,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B16: FY 22-12 PA transfers $-10,000,000 in accordance with section 8005 of division C of P.L. 117-103. | |||||
| Footnotes for line 1120 (Current): | B16: FY 22-12 PA transfers $-10,000,000 in accordance with section 8005 of division C of P.L. 117-103. | |||||
| 1120 | P | BA: Disc: Approps transferred to other accounts (Parent) | -$22,848,000.00 | See footnotes below | -$22,848,000.00 | See footnotes below |
| Footnotes for line 1120 (P) (Previous): | B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1120 (P) (Current): | B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,026,505,000.00 | See footnotes below | $1,146,310,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B12: FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. B4: (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| Footnotes for line 1121 (Current): | B12: FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. B4: (16) FY 22-11 PA transfers $119,805,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. | |||||
| 1121 | C | BA: Disc: Approps transferred from other accounts (Child: Dept of Trans Account 69-57-3400) | $22,848,000.00 | See footnotes below | $22,848,000.00 | See footnotes below |
| Footnotes for line 1121 (C) (Previous): | B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1121 (C) (Current): | B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,087,560,053.00 | See footnotes below | $1,087,560,053.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B13: (12) Actual Amounts per May 2022 SF 133. | |||||
| Footnotes for line 1700 (Current): | B13: (12) Actual Amounts per May 2022 SF 133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,064,874,476.00 | See footnotes below | $1,064,874,476.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B13: (12) Actual Amounts per May 2022 SF 133. | |||||
| Footnotes for line 1701 (Current): | B13: (12) Actual Amounts per May 2022 SF 133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,947,565,471.00 | See footnotes below | $1,947,565,471.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $3,800,000,000. B14: (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. B9: 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 121.49). | |||||
| Footnotes for line 1740 (Current): | B10: The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $3,800,000,000. B14: (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. B9: 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 121.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $61,204,427,000.00 | See footnotes below | $61,324,232,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. B12: FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. B14: (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. B15: (12) Line 1740 has been adjusted to keep the total reimbursable authority request constant. B3: Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B4: (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. B7: (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. | |||||
| Footnotes for line 1920 (Current): | B11: FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. B12: FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. B14: (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. B15: (12) Line 1740 has been adjusted to keep the total reimbursable authority request constant. B3: Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. B4: (16) FY 22-11 PA transfers $119,805,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. B5: Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. B7: (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. | |||||
| 6003 | Category A -- 3rd quarter | $21,497,931,634.00 | $21,497,931,634.00 | |||
| 6004 | Category A -- 4th quarter | $6,709,983,040.00 | $6,829,788,040.00 | |||
| 6011 | Lump Sum (Parent) | $28,873,664,326.00 | $28,873,664,326.00 | |||
| 6012 | Lump Sum (Child: Dept of Trans Account 69-57-3400) | $22,848,000.00 | $22,848,000.00 | |||
| 6013 | Reimbursables | $4,100,000,000.00 | $4,100,000,000.00 | |||
| 6190 | Total budgetary resources available | $61,204,427,000.00 | See footnotes below | $61,324,232,000.00 | 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 may be a classified attachment, and provides other related requirements concerning allotments.] A3: 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 may be a classified attachment, and provides other related requirements concerning allotments.] A3: 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 may be a classified attachment, and provides other related requirements concerning allotments.] |
| A3 | 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.] |
| B10 | The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $3,800,000,000. |
| B11 | FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. |
| B12 | FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. |
| B13 | (12) Actual Amounts per May 2022 SF 133. |
| B14 | (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. |
| B15 | (12) Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B16 | FY 22-12 PA transfers $-10,000,000 in accordance with section 8005 of division C of P.L. 117-103. |
| B3 | Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (16) FY 22-11 PA transfers $119,805,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. |
| B5 | Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B7 | (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. |
| B9 | 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 121.49). |
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 may be a classified attachment, and provides other related requirements concerning allotments.] |
| A3 | 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.] |
| B10 | The Feb 2022 SF 133 Line 1740 amount was the result of estimated Reimbursable Authority (RBA) under CR for Defense Finance Accounting Service posting. The total RBA request for this account is $3,800,000,000. |
| B11 | FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. |
| B12 | FY 22-20 IR transfers $3,000,000 received in title III of division N of P.L. 117-103 and pursuant to section 8005 of division C of P.L. 117-103. |
| B13 | (12) Actual Amounts per May 2022 SF 133. |
| B14 | (12) Additional RBA for $300,000,000 is needed. Justification: Additional reimbursable support to include: $203,000,000 COVID CARE funding from the Department of Health and Human Services and USAID. $10,000,000 executed by Air Force Installation and Mission Support Center (IMSC). Additionally, the Air Force portfolio has experienced an increase in the reimbursement program requests, creating higher than prior year reimbursement execution. |
| B15 | (12) Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B16 | FY 22-12 PA transfers $-10,000,000 in accordance with section 8005 of division C of P.L. 117-103. |
| B3 | Funds in the amount of $330,000,000 provided by P.L. 117-43 signed by the President September 30, 2021. |
| B4 | (15) FY 22-39 IR transfers $265,043,000 in accordance with P.L. 117-128. (14) FY 22-32 IR transfers $11,647,000 in accordance with section 8080 of division C of P.L. 117-103. (10) FY 22-11 PA transfers $39,874,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (7) FY 22-25 IR transfers $15,862,000 in accordance with section 8059 of division C of P.L. 117-103. (6) FY 22-22 IR transfers $325,287,000 in accordance with division C of Public Law 117-103. (5) FY 22-16 IR transfers $109,092,000 in accordance with the provision in division C of Public Law 117-103. (4) FY 22-06 IR ER Transfers $130,599,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260 and FY 22-07 IR Transfers $37,018,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. (2) FY 22-02 IR transfers $109,124,000 in accordance with the provision in division A of Public Law 117-43. FY 22-03 IR transfers $22,959,000 in accordance with the provision in division A of Public Law 117-43. |
| B5 | Parent (Air Force) and Child (Federal Highway Administration) transfers of $1,550,000 plus $7,450,000 plus $13,848,000; $22,848,000 total . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B7 | (9) Funds provided by H.R. 7691 in the amount of $195,262,000 for the support of Ukraine; signed by the President on May 21 2022; Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $55,103,948,000; plus Division N Ukraine Supplemental in the amount of $415,442,000; Minus -$1,730,000 FFRDC sec 8027 (f); signed by the President March 15, 2022. |
| B9 | 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 121.49). |
Notes about this page
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