Military Personnel, Navy
Schedules
TAFS: 017-1453 /2023 - Military Personnel, Navy
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $35,504,713,000.00 | See footnotes below | $36,588,218,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $462,000 signed by the President September 30, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $462,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 signed by the President December 29, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $72,000.00 | See footnotes below | $72,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B2: (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$26,163,083,000.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B3: DoD requested an written apportionment, account specific on December 23, 2022 B4: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $51,503,271.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B7: Per the November 2022 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $2,641.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B7: Per the November 2022 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $201,958,088.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B6: 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). B8: Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY2023. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $202,500,000.00 | See footnotes below | ||
| Footnotes for line 1840 (Current): | B6: 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). B8: Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY2023. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,341,702,000.00 | $37,044,254,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $5,944,503,457.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $9,146,592,500.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $9,146,592,500.00 | |||
| 6011 | Lump Sum | $9,341,702,000.00 | See footnotes below | $12,350,601,543.00 | ||
| Footnotes for line 6011 (Previous): | B3: DoD requested an written apportionment, account specific on December 23, 2022 | |||||
| 6012 | Reimbursable | Line added | $455,964,000.00 | |||
| 6190 | Total budgetary resources available | $9,341,702,000.00 | See footnotes below | $37,044,254,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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.] A2: 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: 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 | 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 $462,000 signed by the President September 30, 2022. |
| B2 | (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 signed by the President December 29, 2022. |
| B6 | 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). |
| B7 | Per the November 2022 SF-133. |
| B8 | Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY2023. |
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 | 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.] |
| A2 | 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 $462,000 signed by the President September 30, 2022. |
| B2 | (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. |
| B3 | DoD requested an written apportionment, account specific on December 23, 2022 |
| B4 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02. |
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