Wildlife Conservation, Air Force
Schedules
TAFS: 057-5095 /X - Wildlife Conservation, Air Force
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal - Direct: Brought forward, October 1 | $2,983,245.00 | See footnotes below | $2,983,245.00 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B5: Per the October 2022 SF-133. | |||||
| Footnotes for line 1000 (MA) (Current): | B5: Per the October 2022 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $10,522.00 | See footnotes below | $107,027.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B8: (3) Per the December 2022 SF-133. | |||||
| Footnotes for line 1021 (Current): | B10: (4) Per April 2023 SF-133. | |||||
| 1201 | BA: Mand: Appropriation (special or trust) | $366,406.00 | See footnotes below | $1,041,772.00 | See footnotes below | |
| Footnotes for line 1201 (Previous): | B8: (3) Per the December 2022 SF-133. | |||||
| Footnotes for line 1201 (Current): | B10: (4) Per April 2023 SF-133. | |||||
| 1200 | BA: Mand: Appropriation | See footnotes below | Line removed | |||
| Footnotes for line 1200 (Previous): | B6: DFAS accounting error. DFAS correcting for January 2023 accounting reports. | |||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $6,384.00 | See footnotes below | $6,384.00 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B2: Temporary FY22 sequestered amounts restored in FY23. | |||||
| Footnotes for line 1203 (Current): | B2: Temporary FY22 sequestered amounts restored in FY23. | |||||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | -$6,384.00 | See footnotes below | -$6,384.00 | See footnotes below | |
| Footnotes for line 1232 (Previous): | B7: (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. | |||||
| Footnotes for line 1232 (Current): | B7: (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. | |||||
| 1250 | BA: Mand: Anticipated appropriation | $833,594.00 | See footnotes below | $578,228.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B4: FY 2023 Anticipated Wildlife Conservation revenue. B5: Per the October 2022 SF-133. | |||||
| Footnotes for line 1250 (Current): | B11: Anticipated appropriation revenue is based on historical data. Estimated revenue for FY 2023 is $1,620,000; minus line 1201 Appropriation $1,041,772; equals $578,228 anticipated revenue through Sep 2023. B4: FY 2023 Anticipated Wildlife Conservation revenue. B9: (4) 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). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,193,767.00 | See footnotes below | $4,710,272.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Temporary FY22 sequestered amounts restored in FY23. B4: FY 2023 Anticipated Wildlife Conservation revenue. B5: Per the October 2022 SF-133. B6: DFAS accounting error. DFAS correcting for January 2023 accounting reports. B7: (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. B8: (3) Per the December 2022 SF-133. | |||||
| Footnotes for line 1920 (Current): | B10: (4) Per April 2023 SF-133. B11: Anticipated appropriation revenue is based on historical data. Estimated revenue for FY 2023 is $1,620,000; minus line 1201 Appropriation $1,041,772; equals $578,228 anticipated revenue through Sep 2023. B2: Temporary FY22 sequestered amounts restored in FY23. B4: FY 2023 Anticipated Wildlife Conservation revenue. B5: Per the October 2022 SF-133. B7: (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. B9: (4) 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). | |||||
| 6011 | Lump Sum | $4,193,767.00 | $4,710,272.00 | |||
| 6190 | Total budgetary resources available | $4,193,767.00 | See footnotes below | $4,710,272.00 | 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.] |
| B10 | (4) Per April 2023 SF-133. |
| B11 | Anticipated appropriation revenue is based on historical data. Estimated revenue for FY 2023 is $1,620,000; minus line 1201 Appropriation $1,041,772; equals $578,228 anticipated revenue through Sep 2023. |
| B2 | Temporary FY22 sequestered amounts restored in FY23. |
| B4 | FY 2023 Anticipated Wildlife Conservation revenue. |
| B5 | Per the October 2022 SF-133. |
| B7 | (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. |
| B9 | (4) 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). |
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.] |
| B2 | Temporary FY22 sequestered amounts restored in FY23. |
| B4 | FY 2023 Anticipated Wildlife Conservation revenue. |
| B5 | Per the October 2022 SF-133. |
| B6 | DFAS accounting error. DFAS correcting for January 2023 accounting reports. |
| B7 | (3) Funding sequestered at 5.70% in the amount of -$6,384. Funds are sequestered from Admin Expenses. |
| B8 | (3) Per the December 2022 SF-133. |
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