Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /2023 - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $2,817,000.00 | See footnotes below | $3,776,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (4) FY 23-07 IR transfers $2,817,000 in accordance with P.L. 117-128. | |||||
| Footnotes for line 1011 (Current): | B4: (6) FY 23-14 IR transfers $959,000 in accordance with P.L. 117-128. (4) FY 23-07 IR transfers $2,817,000 in accordance with P.L. 117-128. | |||||
| 1100 | BA: Disc: Appropriation | $9,906,523,000.00 | See footnotes below | $9,906,523,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B2: Funds provided by P.L. 117-180 in the amount of $34,984,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $9,891,998,000 PLUS Division M in the amount of $14,620,000 MINUS Section 8122 in the amount of $35,079,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B2: Funds provided by P.L. 117-180 in the amount of $34,984,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $9,891,998,000 PLUS Division M in the amount of $14,620,000 MINUS Section 8122 in the amount of $35,079,000 signed by the President December 29, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $801,000.00 | See footnotes below | $801,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (3) FY 23-05 IR transfers $801,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B3: (3) FY 23-05 IR transfers $801,000 in accordance with division A of P.L. 117-180. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $6,251,475.00 | See footnotes below | $6,251,475.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Per the November 2022 SF-133. | |||||
| Footnotes for line 1700 (Current): | B6: Per the November 2022 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $50,861,258.00 | See footnotes below | $50,861,258.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Per the November 2022 SF-133. | |||||
| Footnotes for line 1701 (Current): | B6: Per the November 2022 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $272,887,267.00 | See footnotes below | $272,887,267.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B7: Requested amount of reimbursable authority is higher than the budget appendix. Additional reimbursable authority is necessary due to factors that were unknown at time of budget submission. Increase in Reimbursable Authority will pay for cost associated with business transactions primarily between our installations and Non-Marine Corps tenant activities, including labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. B8: 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 1740 (Current): | B7: Requested amount of reimbursable authority is higher than the budget appendix. Additional reimbursable authority is necessary due to factors that were unknown at time of budget submission. Increase in Reimbursable Authority will pay for cost associated with business transactions primarily between our installations and Non-Marine Corps tenant activities, including labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. B8: 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). | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | See footnotes below | $4,000,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B1: Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,244,141,000.00 | $10,245,100,000.00 | |||
| 6002 | Category A -- 2nd quarter | $5,268,228,096.00 | $5,269,187,096.00 | |||
| 6003 | Category A -- 3rd quarter | $989,199,800.00 | $989,199,800.00 | |||
| 6004 | Category A -- 4th quarter | $498,122,900.00 | $498,122,900.00 | |||
| 6011 | Lump Sum | $3,158,590,204.00 | $3,158,590,204.00 | |||
| 6012 | Reimbursable | $330,000,000.00 | $330,000,000.00 | |||
| 6190 | Total budgetary resources available | $10,244,141,000.00 | See footnotes below | $10,245,100,000.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B1 | Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. |
| B2 | Funds provided by P.L. 117-180 in the amount of $34,984,000 signed by the President September 30, 2022. |
| B3 | (3) FY 23-05 IR transfers $801,000 in accordance with division A of P.L. 117-180. |
| B4 | (6) FY 23-14 IR transfers $959,000 in accordance with P.L. 117-128. (4) FY 23-07 IR transfers $2,817,000 in accordance with P.L. 117-128. |
| B5 | Funds provided by P.L. 117-328 in the amount of $9,891,998,000 PLUS Division M in the amount of $14,620,000 MINUS Section 8122 in the amount of $35,079,000 signed by the President December 29, 2022. |
| B6 | Per the November 2022 SF-133. |
| B7 | Requested amount of reimbursable authority is higher than the budget appendix. Additional reimbursable authority is necessary due to factors that were unknown at time of budget submission. Increase in Reimbursable Authority will pay for cost associated with business transactions primarily between our installations and Non-Marine Corps tenant activities, including labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. |
| B8 | 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). |
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.] |
| B1 | Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665. The estimate is based on historical data. |
| B2 | Funds provided by P.L. 117-180 in the amount of $34,984,000 signed by the President September 30, 2022. |
| B3 | (3) FY 23-05 IR transfers $801,000 in accordance with division A of P.L. 117-180. |
| B4 | (4) FY 23-07 IR transfers $2,817,000 in accordance with P.L. 117-128. |
| B5 | Funds provided by P.L. 117-328 in the amount of $9,891,998,000 PLUS Division M in the amount of $14,620,000 MINUS Section 8122 in the amount of $35,079,000 signed by the President December 29, 2022. |
| B6 | Per the November 2022 SF-133. |
| B7 | Requested amount of reimbursable authority is higher than the budget appendix. Additional reimbursable authority is necessary due to factors that were unknown at time of budget submission. Increase in Reimbursable Authority will pay for cost associated with business transactions primarily between our installations and Non-Marine Corps tenant activities, including labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles. |
| B8 | 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). |
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