Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 2023/2024 - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $34,657,119,290.00 | See footnotes below | $34,657,119,290.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $31,230,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328 in the amount of $34,565,478,000 PLUS Division M in the amount of $89,515,000 MINUS Section 8026(e) in the amount of -$29,103,710 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $31,230,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328 in the amount of $34,565,478,000 PLUS Division M in the amount of $89,515,000 MINUS Section 8026(e) in the amount of -$29,103,710 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$20,000,000.00 | See footnotes below | -$20,000,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B8: (5) FY 23-38 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B8: (5) FY 23-38 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $13,000,000.00 | See footnotes below | |||
| Footnotes for line 1121 (Current): | B9: (6) FY 23-06 PA transfers $13,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $400,000,000.00 | See footnotes below | $400,000,000.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B6: (3) FY 23-19 IR transfers $400,000,000 in section 8144 of division C of P.L. 117-328 and section 102(b) of division A of P.L. 117-167. B7: Technical correction to reflect the transfer in as a mandatory appropriation transfer instead of discretionary. | |||||
| Footnotes for line 1221 (Current): | B6: (3) FY 23-19 IR transfers $400,000,000 in section 8144 of division C of P.L. 117-328 and section 102(b) of division A of P.L. 117-167. B7: Technical correction to reflect the transfer in as a mandatory appropriation transfer instead of discretionary. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $18,968,208.00 | See footnotes below | $132,657,121.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B3: Per the November 2022 SF-133 | |||||
| Footnotes for line 1700 (Current): | B3: Per the April 2023 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $45,122,409.00 | See footnotes below | $325,163,027.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B3: Per the November 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B3: Per the April 2023 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,142,745,383.00 | See footnotes below | $1,799,015,852.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: 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). B5: The total reimbursable authority requested is $2,206,836,000. | |||||
| Footnotes for line 1740 (Current): | B11: Line 1740 has been adjusted by $1 compared to the April 2023 SF133 plus an additional $50,000,000 in RBA requested to support NASA and APRA-H. B4: 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). B5: The total reimbursable authority requested is $2,206,836,000. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,243,955,290.00 | $37,306,955,290.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B10: Adding a Category B designation for the CHIPS act per the request from OMB | |||||
| 6011 | Lump Sum | $35,037,119,290.00 | $34,650,119,290.00 | |||
| 6012 | Reimbursable | $2,206,836,000.00 | $2,256,836,000.00 | |||
| 6013 | CHIPS Act | Line added | $400,000,000.00 | |||
| 6190 | Total budgetary resources available | $37,243,955,290.00 | See footnotes below | $37,306,955,290.00 | 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 $31,230,000 signed by the President September 30, 2022. |
| B10 | Adding a Category B designation for the CHIPS act per the request from OMB |
| B11 | Line 1740 has been adjusted by $1 compared to the April 2023 SF133 plus an additional $50,000,000 in RBA requested to support NASA and APRA-H. |
| B2 | Funds provided by P.L. 117-328 in the amount of $34,565,478,000 PLUS Division M in the amount of $89,515,000 MINUS Section 8026(e) in the amount of -$29,103,710 signed by the President December 29, 2022. |
| B3 | Per the April 2023 SF-133 |
| B4 | 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). |
| B5 | The total reimbursable authority requested is $2,206,836,000. |
| B6 | (3) FY 23-19 IR transfers $400,000,000 in section 8144 of division C of P.L. 117-328 and section 102(b) of division A of P.L. 117-167. |
| B7 | Technical correction to reflect the transfer in as a mandatory appropriation transfer instead of discretionary. |
| B8 | (5) FY 23-38 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
| B9 | (6) FY 23-06 PA transfers $13,000,000 in accordance with section 8005 of division C of 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 $31,230,000 signed by the President September 30, 2022. |
| B2 | Funds provided by P.L. 117-328 in the amount of $34,565,478,000 PLUS Division M in the amount of $89,515,000 MINUS Section 8026(e) in the amount of -$29,103,710 signed by the President December 29, 2022. |
| B3 | Per the November 2022 SF-133 |
| B4 | 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). |
| B5 | The total reimbursable authority requested is $2,206,836,000. |
| B6 | (3) FY 23-19 IR transfers $400,000,000 in section 8144 of division C of P.L. 117-328 and section 102(b) of division A of P.L. 117-167. |
| B7 | Technical correction to reflect the transfer in as a mandatory appropriation transfer instead of discretionary. |
| B8 | (5) FY 23-38 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
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