Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /2022 - Operation and Maintenance, Army
| Previously Approved (Iteration 16) | OMB Action (Iteration 17) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $7,000,000.00 | See footnotes below | $7,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B2: (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. | |||||
| Footnotes for line 1011 (Current): | B2: (17) FY 22-41 IR transfers $1,939,000 in accordance with division C of P.L. 117-103. (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. | |||||
| 1100 | BA: Disc: Appropriation | $57,489,819,125.00 | See footnotes below | $57,489,819,125.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$406,400,000.00 | See footnotes below | -$431,400,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B13: (16) FY 22-12 PA transfers $-3,000,000 in accordance with section 8005 of division C of P.L. 117-103. (15) FY 22-37 IR transfers $-5,000,000 in accordance with section 8005 of division C of P.L. 117-103. (14) FY 22-12 PA transfers $-5,400,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-393,000,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. | |||||
| Footnotes for line 1120 (Current): | B13: (17) FY 22-45 IR transfers $-25,000,000 in accordance with Title II of division C of P.L. 117-103. (16) FY 22-12 PA transfers $-3,000,000 in accordance with section 8005 of division C of P.L. 117-103. (15) FY 22-37 IR transfers $-5,000,000 in accordance with section 8005 of division C of P.L. 117-103. (14) FY 22-12 PA transfers $-5,400,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-393,000,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,459,623,000.00 | See footnotes below | $1,461,562,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. | |||||
| Footnotes for line 1121 (Current): | B2: (17) FY 22-41 IR transfers $1,939,000 in accordance with division C of P.L. 117-103. (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $2,455,353,819.00 | See footnotes below | $2,455,353,819.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Actual amounts per the July SF-133. | |||||
| Footnotes for line 1700 (Current): | B8: Actual amounts per the July SF-133. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $428,873.00 | See footnotes below | $428,873.00 | See footnotes below |
| Footnotes for line 1700 (D) (Previous): | B12: 1.) Contribution of $150,000.00 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 Army Aviation Association of America (AAAA) summit in Nashville, Tennessee on 3-5 April, 2022. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. § 1353, 41 C.F.R. Part 304, and JER § 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. 2.) Contribution of $278,872.14 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2021 AUSA Annual Meeting and Exposition in Washington, DC on 11-13 October 2021. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). | |||||
| Footnotes for line 1700 (D) (Current): | B12: 1.) Contribution of $150,000.00 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 Army Aviation Association of America (AAAA) summit in Nashville, Tennessee on 3-5 April, 2022. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. § 1353, 41 C.F.R. Part 304, and JER § 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. 2.) Contribution of $278,872.14 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2021 AUSA Annual Meeting and Exposition in Washington, DC on 11-13 October 2021. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $7,096,196,877.00 | See footnotes below | $7,096,196,877.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Actual amounts per the July SF-133. | |||||
| Footnotes for line 1701 (Current): | B8: Actual amounts per the July SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,149,449,304.00 | See footnotes below | $2,149,449,304.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 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 (OMB Circular A-11 sections 120.49). | |||||
| Footnotes for line 1740 (Current): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 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 (OMB Circular A-11 sections 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,251,470,998.00 | See footnotes below | $70,228,409,998.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2022. B2: (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). B8: Actual amounts per the July SF-133. 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 (OMB Circular A-11 sections 120.49). | |||||
| Footnotes for line 1920 (Current): | B10: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2022. B2: (17) FY 22-41 IR transfers $1,939,000 in accordance with division C of P.L. 117-103. (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. B3: (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. B4: Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. B5: (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). B8: Actual amounts per the July SF-133. 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 (OMB Circular A-11 sections 120.49). | |||||
| 6003 | Category A -- 3rd quarter | $23,988,150,286.00 | $23,988,150,286.00 | |||
| 6004 | Category A -- 4th quarter | $3,285,709,873.00 | $3,262,648,873.00 | |||
| 6011 | Lump Sum | $31,276,610,839.00 | $31,276,610,839.00 | |||
| 6012 | Reimbursable | $11,701,000,000.00 | $11,701,000,000.00 | |||
| 6190 | Total budgetary resources available | $70,251,470,998.00 | See footnotes below | $70,228,409,998.00 | 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.] A6: 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.] A6: 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.] |
| A6 | 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 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2022. |
| B12 | 1.) Contribution of $150,000.00 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 Army Aviation Association of America (AAAA) summit in Nashville, Tennessee on 3-5 April, 2022. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. § 1353, 41 C.F.R. Part 304, and JER § 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts.
2.) Contribution of $278,872.14 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2021 AUSA Annual Meeting and Exposition in Washington, DC on 11-13 October 2021. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). |
| B13 | (17) FY 22-45 IR transfers $-25,000,000 in accordance with Title II of division C of P.L. 117-103. (16) FY 22-12 PA transfers $-3,000,000 in accordance with section 8005 of division C of P.L. 117-103. (15) FY 22-37 IR transfers $-5,000,000 in accordance with section 8005 of division C of P.L. 117-103. (14) FY 22-12 PA transfers $-5,400,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-393,000,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. |
| B2 | (17) FY 22-41 IR transfers $1,939,000 in accordance with division C of P.L. 117-103. (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. |
| B3 | (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B4 | Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. |
| B5 | (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). |
| B8 | Actual amounts per the July SF-133. |
| 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 (OMB Circular A-11 sections 120.49). |
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.] |
| A6 | 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 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2022. |
| B12 | 1.) Contribution of $150,000.00 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 Army Aviation Association of America (AAAA) summit in Nashville, Tennessee on 3-5 April, 2022. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. § 1353, 41 C.F.R. Part 304, and JER § 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts.
2.) Contribution of $278,872.14 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2021 AUSA Annual Meeting and Exposition in Washington, DC on 11-13 October 2021. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). |
| B13 | (16) FY 22-12 PA transfers $-3,000,000 in accordance with section 8005 of division C of P.L. 117-103. (15) FY 22-37 IR transfers $-5,000,000 in accordance with section 8005 of division C of P.L. 117-103. (14) FY 22-12 PA transfers $-5,400,000 in accordance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-393,000,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. |
| B2 | (15) FY 22-32 IR transfers $5,571,000 in accordance with section 8080 of division C of P.L. 117-103. (14) FY 22-11 PA transfers $120,270,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-10 IR transfers $2,000,000 in accordance with section 8132 of division C of P.L. 116-260. (1) FY 22-02 IR transfers $101,946,000 ($5,000,000 in unobligated Environmental Restoration funds and $96,946,000 in FY22 appropriated Environmental Restoration funds) in accordance with the provisions in division A of P.L. 117-43. FY 22-03 IR transfers $38,264,000 in accordance with the provisions in division A of Public Law 117-43. |
| B3 | (10) FY 22-30 IR transfers $17,195,000 in accordance with P.L. 117-128. (9) FY 22-28 IR transfers $48,795,000 in accordance with section 2301 of division N of P.L. 117-103. (8) FY 22-25 IR transfers $8,018,000 in accordance with section 8059 of division C of P.L. 117-103. (7) FY 22-23 IR transfers $224,989,000 in accordance with section 2301 of division N of Public Law 117-103. (6) FY 22-22 IR transfers $377,951,000 in accordance with division C of Public Law 117-103. (5) FY 22-19 IR transfers $201,807,000 in accordance with section 2301 of division N of Public Law 117-103. (3) FY 22-17 IR transfers $3,300,000 in accordance with the provision in division C of Public Law 117-103. FY 22-16 IR transfers $149,735,000 in accordance with the provision in division C of Public Law 117-103. (2) FY 22-08 IR Transfers $3,000,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-06 IR ER Transfers $116,691,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. FY 22-07 IR Transfers $47,091,000 in accordance with the provision in division A of Public Law 117-70 and section 8054 of division C of Public Law 116-260. |
| B4 | Funds provided by H.R. 6617 in the amount of $22,640,000 signed by the President on February 18, 2022. |
| B5 | (7) Funds provided by H.R. 7691 in the amount of $1,493,532,000 for the support of Ukraine, signed by the President on May 21, 2022. Net appropriations of $55,996,287,125 derived from funds provided by P.L. 117-103 in the amount of $55,016,103,000, MINUS section 8067 (no-year funding) in the amount of -$152,925,875, PLUS Division N in the amount of $1,113,234,000, MINUS section 8027(f) in the amount of -$2,764,000; and funds provided by P.L. 117-86 in the amount of $22,640,000 (see footnote B4). |
| B8 | Actual amounts per the July SF-133. |
| 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 (OMB Circular A-11 sections 120.49). |
Notes about this page
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