Operation and Maintenance, Space Force
Schedules
TAFS: 057-3410 /2023 - Operation and Maintenance, Space Force
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $4,088,638,622.00 | See footnotes below | $4,088,638,622.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Divison C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $12,383,477.00 | See footnotes below | $21,555,932.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Per the November 2022 SF-133 | |||||
| Footnotes for line 1700 (Current): | B7: Per the December 2022 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $60,491,302.00 | See footnotes below | $89,231,936.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the November 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B7: Per the December 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $112,125,221.00 | See footnotes below | $74,212,132.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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: The reimbursable authority request matches the budget appendix for 2023. | |||||
| Footnotes for line 1740 (Current): | 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). B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,273,638,622.00 | See footnotes below | $4,273,638,622.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Divison C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. 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: The reimbursable authority request matches the budget appendix for 2023. B5: Per the November 2022 SF-133 | |||||
| Footnotes for line 1920 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. 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). B6: (3) Realignment of Quarter 2 thru Quarter 4 authority is required due to the Centralized Asset Management-Space (CAM-S) office pushing many of their large space contracts to the left. Increasing 2nd quarter authority will help CAM-S fulfill these requirements more quickly. B7: Per the December 2022 SF-133 B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
| 6002 | Category A -- 2nd quarter | $1,302,537,940.00 | $1,668,164,558.00 | |||
| 6003 | Category A -- 3rd quarter | $1,157,811,500.00 | $1,022,159,655.00 | |||
| 6004 | Category A -- 4th quarter | $434,179,312.00 | $204,204,539.00 | |||
| 6011 | Lump Sum | $1,194,109,870.00 | $1,194,109,870.00 | |||
| 6012 | Reimbursables | $185,000,000.00 | $185,000,000.00 | |||
| 6190 | Total budgetary resources available | $4,273,638,622.00 | See footnotes below | $4,273,638,622.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: 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.] A5: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A3: 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.] A5: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [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 |
|---|---|
| A3 | 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.] |
| A5 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. |
| B2 | Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. |
| 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). |
| B6 | (3) Realignment of Quarter 2 thru Quarter 4 authority is required due to the Centralized Asset Management-Space (CAM-S) office pushing many of their large space contracts to the left. Increasing 2nd quarter authority will help CAM-S fulfill these requirements more quickly. |
| B7 | Per the December 2022 SF-133 |
| B8 | Line 1740 has been adjusted to keep the total reimbursable 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 |
|---|---|
| A3 | 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.] |
| A5 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. |
| B2 | Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Divison C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. |
| 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 | The reimbursable authority request matches the budget appendix for 2023. |
| B5 | Per the November 2022 SF-133 |
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