Operation and Maintenance, Army National Guard
Schedules
TAFS: 021-2065 /X - Operation and Maintenance, Army National Guard
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $26,131,592.00 | See footnotes below | $34,228,028.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Discretionary amount estimated based on the July SF-133 unobligated balances (Includes Energy). | |||||
| Footnotes for line 1000 (DA1) (Current): | B4: Discretionary Actual based on the Nov SF-133 unobligated balances (Includes Energy). | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | Line added | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$10,192,574.00 | See footnotes below | ||
| Footnotes for line 1020 (Current): | B4: Discretionary Actual based on the Nov SF-133 unobligated balances (Includes Energy). | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $755,867.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B4: Discretionary Actual based on the Nov SF-133 unobligated balances (Includes Energy). | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $21,871,979.00 | See footnotes below | $21,197,180.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B5: Line 1840 does not match the SF-133 due to a known reporting issue. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,003,571.00 | See footnotes below | $45,988,501.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Discretionary amount estimated based on the July SF-133 unobligated balances (Includes Energy). B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B3: 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 sections 120.49). | |||||
| Footnotes for line 1920 (Current): | B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B3: 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 sections 120.49). B4: Discretionary Actual based on the Nov SF-133 unobligated balances (Includes Energy). B5: Line 1840 does not match the SF-133 due to a known reporting issue. | |||||
| 6011 | Lump Sum | $48,003,571.00 | $45,988,501.00 | |||
| 6190 | Total budgetary resources available | $48,003,571.00 | See footnotes below | $45,988,501.00 | 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 | Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B3 | 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 sections 120.49). |
| B4 | Discretionary Actual based on the Nov SF-133 unobligated balances (Includes Energy). |
| B5 | Line 1840 does not match the SF-133 due to a known reporting issue. |
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 | Discretionary amount estimated based on the July SF-133 unobligated balances (Includes Energy). |
| B2 | Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B3 | 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 sections 120.49). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.