Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2023 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $2,370,000.00 | See footnotes below | $2,370,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 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 $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. | |||||
| 1100 | BA: Disc: Appropriation | $1,713,544,000.00 | See footnotes below | $1,713,544,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,500,000,000.00 | See footnotes below | -$1,500,000,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| Footnotes for line 1120 (Current): | B2: (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $21,371,000.00 | See footnotes below | $21,370,569.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 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 $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 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 $-431. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $237,285,000.00 | $237,284,569.00 | |||
| 6011 | Lump Sum | $237,285,000.00 | $237,284,569.00 | |||
| 6190 | Total budgetary resources available | $237,285,000.00 | See footnotes below | $237,284,569.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: 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.] A3: 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.] | |||||
| Footnotes for line 6190 (Current): | A2: 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.] A3: 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.] | |||||
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 |
|---|---|
| A2 | 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.] |
| A3 | 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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. |
| B2 | (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 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 $-431. |
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 |
|---|---|
| A2 | 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.] |
| A3 | 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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. |
| B2 | (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. |
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