Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /2023 - Operation and Maintenance, Navy
Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1011 | Unob Bal: Transferred from other accounts | $10,000,000.00 | See footnotes below | $88,080,000.00 | See footnotes below | |
Footnotes for line 1011 (Previous): | B3: (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. | |||||
Footnotes for line 1011 (Current): | B3: (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. B5: (5) FY 23-03 IR transfers $78,080,000 in accordance with section 8150 of division C of P.L. 117-103. | |||||
1100 | BA: Disc: Appropriation | $433,035,000.00 | See footnotes below | $433,035,000.00 | See footnotes below | |
Footnotes for line 1100 (Previous): | B2: Funds provided by P.L. 117-180 in the amount of $433,035,000 signed by the President September 30, 2022. | |||||
Footnotes for line 1100 (Current): | B2: Funds provided by P.L. 117-180 in the amount of $433,035,000 signed by the President September 30, 2022. | |||||
1121 | BA: Disc: Approps transferred from other accounts | $105,246,000.00 | See footnotes below | $105,245,843.00 | See footnotes below | |
Footnotes for line 1121 (Previous): | B3: (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. | |||||
Footnotes for line 1121 (Current): | B3: (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. B4: Technical correction for FY 23-02 IR in the amount of $-157. | |||||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | See footnotes below | $4,000,000.00 | See footnotes below | |
Footnotes for line 1840 (Previous): | B1: Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. | |||||
Footnotes for line 1840 (Current): | B1: Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $552,281,000.00 | $630,360,843.00 | |||
6011 | Lump Sum | $552,281,000.00 | $630,360,843.00 | |||
6190 | Total budgetary resources available | $552,281,000.00 | See footnotes below | $630,360,843.00 | 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.] A4: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-180 as automatically apportioned via OMB Bulletin 22-02. [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.] A4: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-180 as automatically apportioned via OMB Bulletin 22-02. [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.] |
A4 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-180 as automatically apportioned via OMB Bulletin 22-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. |
B2 | Funds provided by P.L. 117-180 in the amount of $433,035,000 signed by the President September 30, 2022. |
B3 | (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. |
B4 | Technical correction for FY 23-02 IR in the amount of $-157. |
B5 | (5) FY 23-03 IR transfers $78,080,000 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.] |
A4 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-180 as automatically apportioned via OMB Bulletin 22-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. |
B2 | Funds provided by P.L. 117-180 in the amount of $433,035,000 signed by the President September 30, 2022. |
B3 | (4) FY 23-05 IR transfers $22,932,000 in accordance with division A of P.L. 117-180. (3) FY 23-02 IR transfers $92,314,000 ($10,000,000 in unobligated Environmental Restoration funds and $82,314,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.