Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $81,709,195.00 | See footnotes below | $81,709,195.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $18,011,495.00 | See footnotes below | $18,011,495.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brough forward, October 1 | $38,401,470.00 | See footnotes below | $38,401,470.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1010 | M | Unob Bal: Transferred to other accounts | Line added | -$1,282,009.00 | See footnotes below | |
| Footnotes for line 1010 (M) (Current): | B13: Return of funds for spectrum Non-SENSR program in the amount of ($859,272). 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: Return of funds for spectrum SENSR program in the amount of ($422,737). All funds returned are unobligated funds. | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$859,272.00 | See footnotes below | Line removed | ||
| Footnotes for line 1010 (Previous): | B13: 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 | $1,258,806.00 | See footnotes below | $1,261,508.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1100 | BA: Disc: Appropriation | $435,032,000.00 | See footnotes below | $435,032,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B12: Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B12: Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $15,753,804.00 | See footnotes below | $15,753,804.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B10: FY22 transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. B14: Actual amounts based on June 2022 SF-133 B5: FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. | |||||
| Footnotes for line 1221 (Current): | B10: FY22 transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. B15: Actual amounts based on July 2022 SF-133 B5: FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$501,486.00 | See footnotes below | -$501,486.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B9: Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation Funds. | |||||
| Footnotes for line 1230 (Current): | B9: Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation Funds. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $8,655,476.00 | See footnotes below | $9,435,705.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1800 (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | -$3,816,243.00 | See footnotes below | -$4,328,578.00 | See footnotes below | |
| Footnotes for line 1801 (Previous): | B14: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1801 (Current): | B15: Actual amounts based on July 2022 SF-133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $35,331,853.00 | See footnotes below | $35,063,959.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B14: Actual amounts based on June 2022 SF-133 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 (OMB Circular A-11 section 120.49). B3: Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| Footnotes for line 1840 (Current): | B15: Actual amounts based on July 2022 SF-133 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 (OMB Circular A-11 section 120.49). B3: Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. B4: Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $628,977,098.00 | $628,557,063.00 | |||
| 6011 | Lump Sum | $610,965,603.00 | $610,545,568.00 | |||
| 6012 | Reimbursable | $18,011,495.00 | $18,011,495.00 | |||
| 6190 | Total budgetary resources available | $628,977,098.00 | See footnotes below | $628,557,063.00 | 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.] 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 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 | FY22 transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. |
| B12 | Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. |
| B13 | Return of funds for spectrum Non-SENSR program in the amount of ($859,272). 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. |
| B15 | Actual amounts based on July 2022 SF-133 |
| B16 | Return of funds for spectrum SENSR program in the amount of ($422,737). All funds returned are unobligated funds. |
| 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 (OMB Circular A-11 section 120.49). |
| B3 | Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. |
| B9 | Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation 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. [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 | FY22 transfer in the amount of $513,589 for AWS-3L 1695-1710 MHz and $1,340,000 for AMBIT Post-auction 3450-3550 MHz. |
| B12 | Funds provided by Public Law 117-103 in the amount of $435,032,000, Section 8101, signed by the President March 15, 2022. |
| B13 | 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. |
| B14 | Actual amounts based on June 2022 SF-133 |
| 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 (OMB Circular A-11 section 120.49). |
| B3 | Includes $16,000,000 in anticipated recycling revenues per 10 USC 2577. |
| B4 | Includes increase of $2,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B5 | FY22 transfer in the amount of $1,058,959 for AWS-3 L 1695-1710 MHz, $11,450,756 for AWS-3 H 1755-1780 MHz and $1,390,500 for CBRS 3550-3650 MHz. |
| B9 | Funding sequestered at 8.3% in the amount of -$501,486. Funds are sequestered from Spectrum Relocation Funds. |
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