Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $1,640,034,841.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B1: Per the October 2022 SF133 B8: FY22-13 LTR transferred $7,000,000 in accordance with Section 1687(p) of Public Law 117-81, the National Defense Authorization Act, FY 2022 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line added | $25,512,606.00 | See footnotes below | |
| Footnotes for line 1000 (DA2) (Current): | B1: Per the October 2022 SF133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $1,701,787,206.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances B8: FY22-13 LTR transferred $7,000,000 in accordance with Section 1687(p) of Public Law 117-81, the National Defense Authorization Act, FY 2022 | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $19,507,095.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $14,728,186.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B1: Per the October 2022 SF133 | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $12,102,212.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line removed | ||||
| 1010 | Unob Bal: Transferred to other accounts | -$200,000,000.00 | See footnotes below | -$200,000,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B7: (4) FY 23-03 IR transfers $-80,480,000 in accordance with section 101 of division A of P.L. 117-186. (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. | |||||
| Footnotes for line 1010 (Current): | B7: (4) FY 23-03 IR transfers $-80,480,000 in accordance with section 101 of division A of P.L. 117-186. (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $72,415.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B1: Per the October 2022 SF133 | |||||
| 1100 | BA: Disc: Appropriation | $688,233,000.00 | See footnotes below | $688,233,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Annualized appropriation provided by P.L. 117-180 calculations specified by OMB Bulletin 22-02. | |||||
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by P.L. 117-180 calculations specified by OMB Bulletin 22-02. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$681,044,019.00 | See footnotes below | -$681,044,019.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B5: Annualized appropriation provided by P.L. 117-180 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 | |||||
| Footnotes for line 1134 (Current): | B5: Annualized appropriation provided by P.L. 117-180 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 | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $23,965,285.00 | See footnotes below | $23,965,285.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B9: Anticipated spectrum transfer in the amount of $22,536,722 for AWS-3H, $468,563 for CBRS, $960,000 for AMBIT Post-auction total $23,965,285. | |||||
| Footnotes for line 1251 (Current): | B9: Anticipated spectrum transfer in the amount of $22,536,722 for AWS-3H, $468,563 for CBRS, $960,000 for AMBIT Post-auction total $23,965,285. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $111,110.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B1: Per the October 2022 SF133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $98,775.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B1: Per the October 2022 SF133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,988,069.00 | See footnotes below | $5,778,184.00 | 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: Per the October 2022 SF133 B10: Line 1740 has been adjusted by $2 to keep the reimbursable authority request constant. 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.) | $1,574,563,848.00 | $1,521,515,383.00 | |||
| 6011 | Lump Sum | $1,549,068,684.00 | $1,490,014,708.00 | |||
| 6012 | Reimbursables | $25,495,164.00 | $31,500,675.00 | |||
| 6190 | Total budgetary resources available | $1,574,563,848.00 | See footnotes below | $1,521,515,383.00 | 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.] 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.] |
| B1 | Per the October 2022 SF133 |
| B10 | Line 1740 has been adjusted by $2 to keep the reimbursable authority request constant. |
| 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 P.L. 117-180 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 | (4) FY 23-03 IR transfers $-80,480,000 in accordance with section 101 of division A of P.L. 117-186. (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. |
| B8 | FY22-13 LTR transferred $7,000,000 in accordance with Section 1687(p) of Public Law 117-81, the National Defense Authorization Act, FY 2022 |
| B9 | Anticipated spectrum transfer in the amount of $22,536,722 for AWS-3H, $468,563 for CBRS, $960,000 for AMBIT Post-auction total $23,965,285. |
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 |
| B5 | Annualized appropriation provided by P.L. 117-180 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 | (4) FY 23-03 IR transfers $-80,480,000 in accordance with section 101 of division A of P.L. 117-186. (2) FY 22-42 IR transfers $-119,520,000 in accordance with section 8150 of division C of P.L. 117-103. |
| B8 | FY22-13 LTR transferred $7,000,000 in accordance with Section 1687(p) of Public Law 117-81, the National Defense Authorization Act, FY 2022 |
| B9 | Anticipated spectrum transfer in the amount of $22,536,722 for AWS-3H, $468,563 for CBRS, $960,000 for AMBIT Post-auction total $23,965,285. |
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