Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $1,694,787,206.00 | See footnotes below | $1,694,787,206.00 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (DE1) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $19,507,095.00 | See footnotes below | $19,507,095.00 | See footnotes below |
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (DE2) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $12,102,212.00 | See footnotes below | $12,102,212.00 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (ME1) (Current): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$119,520,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B7: (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. | |||||
| 1100 | BA: Disc: Appropriation | Line added | $688,233,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by HR 6833, as amended, calculations specified by OMB Bulletin 22-02. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$681,044,019.00 | See footnotes below | ||
| Footnotes for line 1134 (Current): | B5: Annualized appropriation provided by HR 6833, as amended, calculations specified by OMB Bulletin 22-02. B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02 and A-11 section 120.41 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,988,069.00 | See footnotes below | $5,988,069.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Estimated based on July SF133 unobligated balances 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 (A-11 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B1: Estimated based on July SF133 unobligated balances 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 (A-11 section 120.49). | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,025,000.00 | See footnotes below | $4,025,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | 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 (A-11 section 120.49). B3: Anticipated recycling revenues in the amount of $725,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,300,000 | |||||
| Footnotes for line 1840 (Current): | 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 (A-11 section 120.49). B3: Anticipated recycling revenues in the amount of $725,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,300,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,736,409,582.00 | $1,624,078,563.00 | |||
| 6011 | Lump Sum | $1,710,914,418.00 | $1,598,583,399.00 | |||
| 6012 | Reimbursables | $25,495,164.00 | $25,495,164.00 | |||
| 6190 | Total budgetary resources available | $1,736,409,582.00 | See footnotes below | $1,624,078,563.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B1 | Estimated based on July SF133 unobligated balances |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues in the amount of $725,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,300,000 |
| B5 | Annualized appropriation provided by HR 6833, as amended, calculations specified by OMB Bulletin 22-02. |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02 and A-11 section 120.41 |
| B7 | (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. |
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.] |
| B1 | Estimated based on July SF133 unobligated balances |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues in the amount of $725,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,300,000 |
Notes about this page
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