Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 /X - Research, Development, Test and Evaluation, Navy
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $46,605,217.00 | See footnotes below | $46,605,217.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B11: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B12: Actual amounts based on July 2022 SF-133 | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | $7,306,968.00 | See footnotes below | $7,306,968.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B11: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B12: Actual amounts based on July 2022 SF-133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$1,459,485.00 | See footnotes below | -$21,746,977.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B10: 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. | |||||
| Footnotes for line 1010 (Current): | B10: Return of funds for spectrum Non-SENSR program in the amount of ($1,459,485). 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. B13: Return of funds for spectrum SENSR program in the amount of ($799,356). All funds returned are unobligated funds. Return of funds for spectrum AWS-3 in the amount of ($19,488,136). All funds returned are unobligated funds. These funds are associated with Navy systems that are closing. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $8,902,583.00 | See footnotes below | $9,211,208.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B11: Actual amounts based on June 2022 SF-133 | |||||
| Footnotes for line 1021 (Current): | B12: Actual amounts based on July 2022 SF-133 | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $106,271,054.00 | See footnotes below | $106,271,054.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B11: Actual amounts based on June 2022 SF-133 B2: (2) Fiscal Year 22 transfer in the amount of $4,090,404 for AWS-3 L 1695-1710 MHz, $32,338,177 for AWS-3 H 1755-1780 MHz and $2,685,000 for CBRS 3550-3650 MHz. 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). B7: (4) Fiscal Year 22 transfer in the amount of $23,497,333 for AMBIT POST-AUCTION 3450-3550 MHz. B8: (5) Fiscal Year 22 transfer in the amount of $43,660,140 for AMBIT POST-AUCTION 3450-3550 MHz. | |||||
| Footnotes for line 1221 (Current): | B12: Actual amounts based on July 2022 SF-133 B2: (2) Fiscal Year 22 transfer in the amount of $4,090,404 for AWS-3 L 1695-1710 MHz, $32,338,177 for AWS-3 H 1755-1780 MHz and $2,685,000 for CBRS 3550-3650 MHz. 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). B7: (4) Fiscal Year 22 transfer in the amount of $23,497,333 for AMBIT POST-AUCTION 3450-3550 MHz. B8: (5) Fiscal Year 22 transfer in the amount of $43,660,140 for AMBIT POST-AUCTION 3450-3550 MHz. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$4,802,463.00 | See footnotes below | -$4,802,463.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B6: Funding sequestered at 8.3% in the amount of $4,802,463. Funds are sequestered from SRF Research, Development, Test and Evaluation, Navy funds. | |||||
| Footnotes for line 1230 (Current): | B6: Funding sequestered at 8.3% in the amount of $4,802,463. Funds are sequestered from SRF Research, Development, Test and Evaluation, Navy funds. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $162,823,874.00 | $142,845,007.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | See footnotes below | Line removed | |||
| Footnotes for line 1251 (Previous): | 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). B7: (4) Fiscal Year 22 transfer in the amount of $23,497,333 for AMBIT POST-AUCTION 3450-3550 MHz. B8: (5) Fiscal Year 22 transfer in the amount of $43,660,140 for AMBIT POST-AUCTION 3450-3550 MHz. | |||||
| 6011 | Lump Sum | $162,823,874.00 | $142,845,007.00 | |||
| 6190 | Total budgetary resources available | $162,823,874.00 | See footnotes below | $142,845,007.00 | 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 | Return of funds for spectrum Non-SENSR program in the amount of ($1,459,485). 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. |
| B12 | Actual amounts based on July 2022 SF-133 |
| B13 | Return of funds for spectrum SENSR program in the amount of ($799,356). All funds returned are unobligated funds.
Return of funds for spectrum AWS-3 in the amount of ($19,488,136). All funds returned are unobligated funds. These funds are associated with Navy systems that are closing. |
| B2 | (2) Fiscal Year 22 transfer in the amount of $4,090,404 for AWS-3 L 1695-1710 MHz, $32,338,177 for AWS-3 H 1755-1780 MHz and $2,685,000 for CBRS 3550-3650 MHz. |
| 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). |
| B6 | Funding sequestered at 8.3% in the amount of $4,802,463. Funds are sequestered from SRF Research, Development, Test and Evaluation, Navy funds. |
| B7 | (4) Fiscal Year 22 transfer in the amount of $23,497,333 for AMBIT POST-AUCTION 3450-3550 MHz. |
| B8 | (5) Fiscal Year 22 transfer in the amount of $43,660,140 for AMBIT POST-AUCTION 3450-3550 MHz. |
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 | 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. |
| B11 | Actual amounts based on June 2022 SF-133 |
| B2 | (2) Fiscal Year 22 transfer in the amount of $4,090,404 for AWS-3 L 1695-1710 MHz, $32,338,177 for AWS-3 H 1755-1780 MHz and $2,685,000 for CBRS 3550-3650 MHz. |
| 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). |
| B6 | Funding sequestered at 8.3% in the amount of $4,802,463. Funds are sequestered from SRF Research, Development, Test and Evaluation, Navy funds. |
| B7 | (4) Fiscal Year 22 transfer in the amount of $23,497,333 for AMBIT POST-AUCTION 3450-3550 MHz. |
| B8 | (5) Fiscal Year 22 transfer in the amount of $43,660,140 for AMBIT POST-AUCTION 3450-3550 MHz. |
Notes about this page
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