Wildlife Conservation, Navy
Schedules
TAFS: 017-5095 /X - Wildlife Conservation, Navy
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | Line added | $2,058,491.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B7: Per the February 2023 SF-133. | |||||
| 1000 | ME1 | Mandatory Expected - Estimated - Unob Bal: Brought forward, October 1 | $1,962,562.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Per the July 2022 SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $39,893.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B7: Per the February 2023 SF-133. | |||||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $41,207.00 | See footnotes below | ||
| Footnotes for line 1201 (Current): | B7: Per the February 2023 SF-133. | |||||
| 1203 | SEQ | Mandatory Appropriation (previously unavailable) | $1,197.00 | See footnotes below | $1,197.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B2: Temporary FY22 sequestered amounts restored in FY23. | |||||
| Footnotes for line 1203 (SEQ) (Current): | B5: Temporary FY23 sequestered amounts restored in FY24. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$18,582.00 | See footnotes below | -$1,197.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B3: Temporary funding sequestered at 5.7% in the amount of $18,582. Funds are sequestered from Admin Expenses. | |||||
| Footnotes for line 1232 (SEQ) (Current): | B6: Temporary funding sequestered at 5.7% in the amount of $1,197. Funds are sequestered from Admin Expenses. | |||||
| 1250 | BA: Mand: Anticipated appropriation | Line added | $658,793.00 | See footnotes below | ||
| Footnotes for line 1250 (Current): | B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. B8: The previous apportionment had collections on line 1840 but per DFAS, should be reflected on line 1250. B9: Line 1250 has been adjusted by $1 to keep the total authority request constant. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $700,000.00 | See footnotes below | |||
| Footnotes for line 1840 (Previous): | B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,645,177.00 | $2,798,384.00 | |||
| 6011 | Lump Sum | $2,645,177.00 | $2,798,384.00 | |||
| 6190 | Total budgetary resources available | $2,645,177.00 | See footnotes below | $2,798,384.00 | 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.] | |||||
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.] |
| B4 | Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. |
| B5 | Temporary FY23 sequestered amounts restored in FY24. |
| B6 | Temporary funding sequestered at 5.7% in the amount of $1,197. Funds are sequestered from Admin Expenses. |
| B7 | Per the February 2023 SF-133. |
| B8 | The previous apportionment had collections on line 1840 but per DFAS, should be reflected on line 1250. |
| B9 | Line 1250 has been adjusted by $1 to keep the total 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 |
|---|---|
| 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 | Per the July 2022 SF-133. |
| B2 | Temporary FY22 sequestered amounts restored in FY23. |
| B3 | Temporary funding sequestered at 5.7% in the amount of $18,582. Funds are sequestered from Admin Expenses. |
| B4 | Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. |
Notes about this page
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