Research, Development, Test, and Evaluation, Space Force
Schedules
TAFS: 057-3620 2022/2023 - Research, Development, Test, and Evaluation, Space Force
| Previously Approved (Iteration 5) | Current OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $11,597,405,000.00 | See footnotes below | $11,597,405,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$46,758,000.00 | See footnotes below | -$61,465,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B10: (3) FY 22-11 PA transfers $-29,258,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (1) FY 22-31 IR transfers $-17,500,000 in accordance section 8005 of division C of the P.L. 117-103. | |||||
| Footnotes for line 1120 (Current): | B10: (6) FY 22-15 PA transfers $-10,000,000 in accodance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-4,707,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (3) FY 22-11 PA transfers $-29,258,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (1) FY 22-31 IR transfers $-17,500,000 in accordance section 8005 of division C of the P.L. 117-103. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $31,076,000.00 | See footnotes below | $31,076,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B11: (5) FY 22-11 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-11 PA transfers $20,576,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (2) FY 22-31 IR transfers $5,000,000 in accordance section 8005 of division C of the P.L. 117-103 | |||||
| Footnotes for line 1121 (Current): | B11: (5) FY 22-11 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-11 PA transfers $20,576,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (2) FY 22-31 IR transfers $5,000,000 in accordance section 8005 of division C of the P.L. 117-103 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $519,563,230.00 | See footnotes below | $519,563,230.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B7: Actual amounts per April 2022 SF-133 | |||||
| Footnotes for line 1700 (Current): | B7: Actual amounts per April 2022 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $395,871,355.00 | See footnotes below | $395,871,355.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B7: Actual amounts per April 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B7: Actual amounts per April 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $934,565,415.00 | See footnotes below | $934,565,415.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: 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). B6: The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. | |||||
| Footnotes for line 1740 (Current): | B5: 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). B6: The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,431,723,000.00 | See footnotes below | $13,417,016,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. B5: 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). B6: The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. B7: Actual amounts per April 2022 SF-133 B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. B5: 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). B6: The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. B7: Actual amounts per April 2022 SF-133 B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. | |||||
| 6011 | Lump Sum | $11,581,723,000.00 | $11,567,016,000.00 | |||
| 6012 | Reimbursables | $1,850,000,000.00 | $1,850,000,000.00 | |||
| 6190 | Total budgetary resources available | $13,431,723,000.00 | See footnotes below | $13,417,016,000.00 | 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.] A2: 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.] A2: 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.] |
| A2 | 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 | (6) FY 22-15 PA transfers $-10,000,000 in accodance with section 8005 of division C of P.L. 117-103. (6) FY 22-11 PA transfers $-4,707,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (3) FY 22-11 PA transfers $-29,258,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (1) FY 22-31 IR transfers $-17,500,000 in accordance section 8005 of division C of the P.L. 117-103. |
| B11 | (5) FY 22-11 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-11 PA transfers $20,576,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (2) FY 22-31 IR transfers $5,000,000 in accordance section 8005 of division C of the P.L. 117-103 |
| B3 | Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. |
| B5 | 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). |
| B6 | The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. |
| B7 | Actual amounts per April 2022 SF-133 |
| B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B9 | Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. |
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 | 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 | (3) FY 22-11 PA transfers $-29,258,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (1) FY 22-31 IR transfers $-17,500,000 in accordance section 8005 of division C of the P.L. 117-103. |
| B11 | (5) FY 22-11 PA transfers $5,500,000 in accordance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (4) FY 22-11 PA transfers $20,576,000 in accodance with section 8005 of division C of P.L. 117-103 and section 1001 of P.L. 117-81. (2) FY 22-31 IR transfers $5,000,000 in accordance section 8005 of division C of the P.L. 117-103 |
| B3 | Funds provided by P.L. 117-103 (H.R. 2471) in the amount of $11,597,405,000; signed by the President March 15, 2022. |
| B5 | 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). |
| B6 | The Feb 2022 SF 33 Line 1740 amount was the result of estimated RBA under CR for DFAS posting. The total RBA request for this account is $1,835,000,000. |
| B7 | Actual amounts per April 2022 SF-133 |
| B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B9 | Additional RBA for $15,000,000 is needed. Justification: Additional RBA supports a sustaining customer order from the Army for MAUI's High Performance Computing Center (MHPCC) program. The Army funding is guaranteed for the MHPCC program and gets approved before the start of the year for budget purposes. The requested funding aligns to MHPCC's spend plan and funding is required to keep this solely customer funded program on track of the MHPCC mission. Previously, this RBA funding was received under 57-3600. The MAUI program was previously executed under an AF PE, however in FY22, the execution will be in a Space Force PE, therefore, we must request RBA funding in 57-3620. |
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