Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $34,966,602.00 | See footnotes below | $34,966,602.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1000 (DA1) (Current): | B15: Per the February 2023 SF-133. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward October 1 | $21,761,237.00 | See footnotes below | $21,761,237.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1000 (DA2) (Current): | B15: Per the February 2023 SF-133. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal - Direct: Brought forward, October 1 | $30,380,767.00 | See footnotes below | $30,380,767.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B15: Per the February 2023 SF-133. | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$4,474.00 | See footnotes below | -$4,474.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B13: DON seeks to return $4,474 in 17x1804. These funds will be reapportioned after the return into a different account. | |||||
| Footnotes for line 1010 (Current): | B13: DON seeks to return $4,474 in 17x1804. These funds will be reapportioned after the return into a different account. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,802,513.00 | See footnotes below | $3,873,962.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1021 (Current): | B15: Per the February 2023 SF-133. | |||||
| 1100 | BA: Disc: Appropriation | $589,325,000.00 | See footnotes below | $589,325,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B11: Funds provided by P.L. 117-328, Section 8098, in the amount of $589,325,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B11: Funds provided by P.L. 117-328, Section 8098, in the amount of $589,325,000 signed by the President December 29, 2022. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $19,021,408.00 | See footnotes below | $19,021,408.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B7: (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. | |||||
| Footnotes for line 1221 (Current): | B7: (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$538,255.00 | See footnotes below | -$538,255.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B14: Funding sequestered at 8.3% in the amount of $538,255. Funds are sequestered from SRF Operation & Maintenance, Navy funds. | |||||
| Footnotes for line 1230 (Current): | B14: Funding sequestered at 8.3% in the amount of $538,255. Funds are sequestered from SRF Operation & Maintenance, Navy funds. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $154,008.00 | See footnotes below | |||
| Footnotes for line 1251 (Current): | B16: (6) FY23 anticipated transfer in the amount of $154,008 for AWS-3 L 1695-1710 MHz. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $29,252,041.00 | See footnotes below | $31,547,877.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1800 (Current): | B15: Per the February 2023 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | -$28,311,303.00 | See footnotes below | -$27,532,007.00 | See footnotes below | |
| Footnotes for line 1801 (Previous): | B12: Per the December 2022 SF-133. | |||||
| Footnotes for line 1801 (Current): | B15: Per the February 2023 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $58,154,221.00 | See footnotes below | $55,079,089.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: 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 section 120.49 B3: Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B9: Line 1840 has been adjusted to keep the total direct collection authority request constant. | |||||
| Footnotes for line 1840 (Current): | B2: 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 section 120.49 B3: Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B9: Line 1840 has been adjusted to keep the total direct collection authority request constant. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $757,809,757.00 | $758,035,214.00 | |||
| 6011 | Lump Sum | $736,048,520.00 | $736,273,977.00 | |||
| 6012 | Reimbursable | $21,761,237.00 | $21,761,237.00 | |||
| 6190 | Total budgetary resources available | $757,809,757.00 | See footnotes below | $758,035,214.00 | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B11 | Funds provided by P.L. 117-328, Section 8098, in the amount of $589,325,000 signed by the President December 29, 2022. |
| B13 | DON seeks to return $4,474 in 17x1804. These funds will be reapportioned after the return into a different account. |
| B14 | Funding sequestered at 8.3% in the amount of $538,255. Funds are sequestered from SRF Operation & Maintenance, Navy funds. |
| B15 | Per the February 2023 SF-133. |
| B16 | (6) FY23 anticipated transfer in the amount of $154,008 for AWS-3 L 1695-1710 MHz. |
| B2 | 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 section 120.49 |
| B3 | Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B7 | (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. |
| B9 | Line 1840 has been adjusted to keep the total direct collection 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B11 | Funds provided by P.L. 117-328, Section 8098, in the amount of $589,325,000 signed by the President December 29, 2022. |
| B12 | Per the December 2022 SF-133. |
| B13 | DON seeks to return $4,474 in 17x1804. These funds will be reapportioned after the return into a different account. |
| B14 | Funding sequestered at 8.3% in the amount of $538,255. Funds are sequestered from SRF Operation & Maintenance, Navy funds. |
| B2 | 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 section 120.49 |
| B3 | Increase of $20,031,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B7 | (2) FY23 transfer in the amount of $19,021,408 - broken down as $1,350,389 for AWS-3 L 1695-1710 MHz, $14,327,319 for AWS-3 H 1755-1780 MHz, $1,918,700 for CBRS 3550-3650 MHz and $1,425,000 for POST-AUCTION 3450-3550 MHz. |
| B9 | Line 1840 has been adjusted to keep the total direct collection authority request constant. |
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