Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 2023/2024 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $15,244,593,362.00 | See footnotes below | $15,244,593,362.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $3,000,000,000 signed by the President September 30, 2022. B3: Funds provided by P.L. 117-328 Section 8110 in the amount of $300,000,000 PLUS Section 8112 in the amount of $1,510,260,000 PLUS section 8113 in the amount of $410,000,000 PLUS section 8119 in the amount of $1,000,000,000 MINUS section 8026(e) in the amount of -$666,638 PLUS section 8124 in the amount of $25,000,000 PLUS Division M in the amount of $9,000,000,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $3,000,000,000 signed by the President September 30, 2022. B3: Funds provided by P.L. 117-328 Section 8110 in the amount of $300,000,000 PLUS Section 8112 in the amount of $1,510,260,000 PLUS section 8113 in the amount of $410,000,000 PLUS section 8119 in the amount of $1,000,000,000 MINUS section 8026(e) in the amount of -$666,638 PLUS section 8124 in the amount of $25,000,000 PLUS Division M in the amount of $9,000,000,000 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$2,712,895,000.00 | See footnotes below | -$3,389,563,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B4: (5) FY 23-14 IR transfers $-1,488,269,000 in accordance with P.L. 117-180 and transfers $-1,224,626,000 in accordance with P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B4: (7) FY 23-26 IR transfers $-676,668,000 in accordance with division M of P.L. 117-328. (5) FY 23-14 IR transfers $-1,488,269,000 in accordance with P.L. 117-180 and transfers $-1,224,626,000 in accordance with P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $13,383,000,000.00 | See footnotes below | $13,383,000,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (6) FY 23-08 LTR transfers $3,000,000 in accordance with Title II of division C of P.L. 117-328. (4) FY 23-04 LTR transfers $11,880,000,000 in accordance with division M of P.L. 117-328. (2) FY 23-01 LTR transfers $1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B2: (6) FY 23-08 LTR transfers $3,000,000 in accordance with Title II of division C of P.L. 117-328. (4) FY 23-04 LTR transfers $11,880,000,000 in accordance with division M of P.L. 117-328. (2) FY 23-01 LTR transfers $1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,914,698,362.00 | $25,238,030,362.00 | |||
| 6011 | Lump Sum | $25,914,698,362.00 | $25,238,030,362.00 | |||
| 6190 | Total budgetary resources available | $25,914,698,362.00 | See footnotes below | $25,238,030,362.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $3,000,000,000 signed by the President September 30, 2022. |
| B2 | (6) FY 23-08 LTR transfers $3,000,000 in accordance with Title II of division C of P.L. 117-328. (4) FY 23-04 LTR transfers $11,880,000,000 in accordance with division M of P.L. 117-328. (2) FY 23-01 LTR transfers $1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | Funds provided by P.L. 117-328 Section 8110 in the amount of $300,000,000 PLUS Section 8112 in the amount of $1,510,260,000 PLUS section 8113 in the amount of $410,000,000 PLUS section 8119 in the amount of $1,000,000,000 MINUS section 8026(e) in the amount of -$666,638 PLUS section 8124 in the amount of $25,000,000 PLUS Division M in the amount of $9,000,000,000 signed by the President December 29, 2022. |
| B4 | (7) FY 23-26 IR transfers $-676,668,000 in accordance with division M of P.L. 117-328. (5) FY 23-14 IR transfers $-1,488,269,000 in accordance with P.L. 117-180 and transfers $-1,224,626,000 in accordance with P.L. 117-328. |
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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $3,000,000,000 signed by the President September 30, 2022. |
| B2 | (6) FY 23-08 LTR transfers $3,000,000 in accordance with Title II of division C of P.L. 117-328. (4) FY 23-04 LTR transfers $11,880,000,000 in accordance with division M of P.L. 117-328. (2) FY 23-01 LTR transfers $1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | Funds provided by P.L. 117-328 Section 8110 in the amount of $300,000,000 PLUS Section 8112 in the amount of $1,510,260,000 PLUS section 8113 in the amount of $410,000,000 PLUS section 8119 in the amount of $1,000,000,000 MINUS section 8026(e) in the amount of -$666,638 PLUS section 8124 in the amount of $25,000,000 PLUS Division M in the amount of $9,000,000,000 signed by the President December 29, 2022. |
| B4 | (5) FY 23-14 IR transfers $-1,488,269,000 in accordance with P.L. 117-180 and transfers $-1,224,626,000 in accordance with P.L. 117-328. |
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