Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /2023 - Operation and Maintenance, Army
| Previously Approved (Iteration 8) | OMB Action (Iteration 9) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $145,059,000.00 | See footnotes below | $145,059,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B2: (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). | |||||
| Footnotes for line 1011 (Current): | B2: (9) FY 23-23 IR transfers $526,335,528 in accordance with division C of P.L. 117-328. (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). | |||||
| 1100 | BA: Disc: Appropriation | $62,331,216,018.00 | See footnotes below | $62,331,216,018.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $654,696,000 signed by the President on September 30, 2022. B4: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $654,696,000 signed by the President on September 30, 2022. B4: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $324,405,286.00 | See footnotes below | $850,740,814.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). B3: Technical correction for FY 23-02 IR in the amount of $286. | |||||
| Footnotes for line 1121 (Current): | B2: (9) FY 23-23 IR transfers $526,335,528 in accordance with division C of P.L. 117-328. (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). B3: Technical correction for FY 23-02 IR in the amount of $286. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $200,410,671.00 | See footnotes below | $200,410,671.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Actual amounts per the November SF-133. | |||||
| Footnotes for line 1700 (Current): | B5: Actual amounts per the November SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,155,056,575.00 | See footnotes below | $2,155,056,575.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Actual amounts per the November SF-133. | |||||
| Footnotes for line 1701 (Current): | B5: Actual amounts per the November SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,509,532,754.00 | See footnotes below | $11,509,532,754.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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). | |||||
| 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). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $76,665,680,304.00 | See footnotes below | $77,192,015,832.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $654,696,000 signed by the President on September 30, 2022. B2: (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). B3: Technical correction for FY 23-02 IR in the amount of $286. B4: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. B5: Actual amounts per the November SF-133. 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: Total reimbursable authority on lines 1700-1740 exceeds the President's Budget Appendix request for FY 2023. The reimbursable authority request does not match the FY 2023 President's Budget Appendix due to updated estimates. | |||||
| Footnotes for line 1920 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $654,696,000 signed by the President on September 30, 2022. B2: (9) FY 23-23 IR transfers $526,335,528 in accordance with division C of P.L. 117-328. (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). B3: Technical correction for FY 23-02 IR in the amount of $286. B4: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. B5: Actual amounts per the November SF-133. 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: Total reimbursable authority on lines 1700-1740 exceeds the President's Budget Appendix request for FY 2023. The reimbursable authority request does not match the FY 2023 President's Budget Appendix due to updated estimates. | |||||
| 6002 | Category A -- 2nd quarter | $21,189,391,587.00 | $21,715,727,115.00 | |||
| 6003 | Category A -- 3rd quarter | $14,900,000,000.00 | $14,900,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $4,035,880,494.00 | $4,035,880,494.00 | |||
| 6011 | Lump Sum | $22,675,408,223.00 | $22,675,408,223.00 | |||
| 6012 | Reimbursable | $13,865,000,000.00 | $13,865,000,000.00 | |||
| 6190 | Total budgetary resources available | $76,665,680,304.00 | See footnotes below | $77,192,015,832.00 | 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 $654,696,000 signed by the President on September 30, 2022. |
| B2 | (9) FY 23-23 IR transfers $526,335,528 in accordance with division C of P.L. 117-328. (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). |
| B3 | Technical correction for FY 23-02 IR in the amount of $286. |
| B4 | Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. |
| B5 | Actual amounts per the November SF-133. |
| 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 | Total reimbursable authority on lines 1700-1740 exceeds the President's Budget Appendix request for FY 2023. The reimbursable authority request does not match the FY 2023 President's Budget Appendix due to updated estimates. |
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 $654,696,000 signed by the President on September 30, 2022. |
| B2 | (8) FY 23-18 IR transfers $157,343,000 and FY 23-17 IR transfers $1,919,000 in accordance with division C of P.L. 117-328. (7) FY 23-14 IR transfers $56,742,000 in accordance with P.L. 117-128. (5) FY 23-07 IR transfers $63,317,000 in accordance with P.L. 117-128. (3) FY 23-04 IR transfers $750,000 in accordance with division A of P.L. 117-180. (3) FY 23-05 IR transfers $46,879,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $142,514,000 ($25,000,000 in unobligated Environmental Restoration funds, $115,744,000 in FY23 appropriated Environmental Restoration funds in accordance with the provision in division A of Public Law 117-180; and $1,770,000 in collections in accordance with 10 U.S.C 2703). |
| B3 | Technical correction for FY 23-02 IR in the amount of $286. |
| B4 | Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $59,015,977,000.00 MINUS Sec. 8066 (no- year funding) -$158,967,374.00 PLUS Division M in the amount of $3,020,741,000.00 MINUS Sec. 8026(e) in the amount of -$3,378,608.00 MINUS Sec.8122 in the amount of -$197,852,000.00 for a total of $61,676,520,018.00 signed by the President on December 29, 2022. |
| B5 | Actual amounts per the November SF-133. |
| 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 | Total reimbursable authority on lines 1700-1740 exceeds the President's Budget Appendix request for FY 2023. The reimbursable authority request does not match the FY 2023 President's Budget Appendix due to updated estimates. |
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