Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $34,966,602.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B8: Per the October 2022 SF-133. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward October 1 | Line added | $21,761,237.00 | See footnotes below | |
| Footnotes for line 1000 (DA2) (Current): | B8: Per the October 2022 SF-133. | |||||
| 1000 | DE1 | Discretionary Estimated - Unob Bal Direct: Brought forward, October 1 | $45,087,758.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Per the July 2022 SF-133. | |||||
| 1000 | DE2 | Discretionary Estimated - Unob Bal Reimbursable: Brought forward, October 1 | $19,739,827.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Per the July 2022 SF-133. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal - Direct: Brought forward, October 1 | Line added | $30,380,767.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B8: Per the October 2022 SF-133. | |||||
| 1000 | ME1 | Mandatory Estimated - Unob Bal Direct: Brought forward, October 1 | $29,645,462.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Per the July 2022 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $3,520,303.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B8: Per the October 2022 SF-133. | |||||
| 1100 | BA: Disc: Appropriation | $435,032,000.00 | See footnotes below | $435,032,000.00 | 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 | -$343,240,248.00 | See footnotes below | -$343,240,248.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | 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): | 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 | $19,021,408.00 | See footnotes below | $19,021,408.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B7: (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. | |||||
| Footnotes for line 1251 (Current): | B7: (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. | |||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $447,892.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B8: Per the October 2022 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | -$339,025.00 | See footnotes below | ||
| Footnotes for line 1801 (Current): | B8: Per the October 2022 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $59,094,959.00 | See footnotes below | $58,986,092.00 | 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 (OMB Circular A-11 section 120.49 B3: Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | |||||
| 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 (OMB Circular A-11 section 120.49 B3: Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B9: Line 1840 has been adjusted to keep the total direct collection authority request constant. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $264,381,166.00 | $260,537,028.00 | |||
| 6011 | Lump Sum | $244,641,339.00 | $238,775,791.00 | |||
| 6012 | Reimbursable | $19,739,827.00 | $21,761,237.00 | |||
| 6190 | Total budgetary resources available | $264,381,166.00 | See footnotes below | $260,537,028.00 | 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.] |
| 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 (OMB Circular A-11 section 120.49 |
| B3 | Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| 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 | (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. |
| B8 | Per the October 2022 SF-133. |
| B9 | Line 1840 has been adjusted to keep the total direct collection authority request constant. |
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 | Per the July 2022 SF-133. |
| 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 (OMB Circular A-11 section 120.49 |
| B3 | Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| 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 | (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. |
Notes about this page
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