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Operation and Maintenance, Army

Schedules

TAFS: 021-2020 /2023 - Operation and Maintenance, Army

Previously Approved (Iteration 9) OMB Action (Iteration 10)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1011Unob 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: (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).

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).

1100BA: 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.

1121BA: Disc: Approps transferred from other accounts$850,740,814.00 See footnotes below $850,740,814.00 See footnotes below
Footnotes for line 1121 (Previous):

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.

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.

1700BA: Disc: Spending auth: Collected$200,410,671.00 See footnotes below $630,080,385.00 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 January SF-133.

1700DBA: Disc: Spending auth: CollectedLine added $232,975.00 See footnotes below
Footnotes for line 1700 (D) (Current):

B8: 1.) Contribution of $232,974.76 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 AUSA Annual Meeting and Exposition in Washington, DC on 9-13 October 2022. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21).

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$2,155,056,575.00 See footnotes below $3,117,500,274.00 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 January SF-133.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$11,509,532,754.00 See footnotes below $10,117,419,341.00 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).

1920Total budgetary resources avail (disc. and mand.)$77,192,015,832.00 See footnotes below $77,192,248,807.00 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: (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.

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 January 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.

B8: 1.) Contribution of $232,974.76 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 AUSA Annual Meeting and Exposition in Washington, DC on 9-13 October 2022. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21).

6002Category A -- 2nd quarter$21,715,727,115.00 $21,715,960,090.00
6003Category A -- 3rd quarter$14,900,000,000.00 $14,900,000,000.00
6004Category A -- 4th quarter$4,035,880,494.00 $4,035,880,494.00
6011Lump Sum$22,675,408,223.00 $22,675,408,223.00
6012Reimbursable$13,865,000,000.00 $13,865,000,000.00
6190Total budgetary resources available$77,192,015,832.00 See footnotes below $77,192,248,807.00 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.

NumberText
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 January 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.
B8
1.) Contribution of $232,974.76 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2022 AUSA Annual Meeting and Exposition in Washington, DC on 9-13 October 2022. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21).

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.

NumberText
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.

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