Aircraft Procurement, Army
Schedules
TAFS: 021-2031 /X - Aircraft Procurement, Army
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $23,743,898.00 | See footnotes below | $23,743,898.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B3: Actual based on Jan 2023 unobligated balances | |||||
| Footnotes for line 1000 (MA1) (Current): | B3: Actual based on EOM May 2023 unobligated balances | |||||
| 1010 | M | Unob Bal: Transferred to other accounts | -$4,343,928.00 | See footnotes below | -$4,943,928.00 | See footnotes below |
| Footnotes for line 1010 (M) (Previous): | B4: Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. | |||||
| Footnotes for line 1010 (M) (Current): | B4: Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. FY23 Spectrum Relocation Funds (SRF) transfer out in the amount of -$600,000.00 for a combined total of -$4,943,928.00 | |||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $120,398.00 | See footnotes below | $136,207.00 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | B3: Actual based on Jan 2023 unobligated balances | |||||
| Footnotes for line 1021 (M) (Current): | B3: Actual based on EOM May 2023 unobligated balances | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $5,843,928.00 | See footnotes below | $5,843,928.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B2: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. | |||||
| Footnotes for line 1221 (Current): | B2: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$1,970,744.00 | See footnotes below | -$1,970,744.00 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B5: Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1230 (SEQ) (Current): | B5: Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,393,552.00 | See footnotes below | $22,809,361.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. B3: Actual based on Jan 2023 unobligated balances B4: Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. B5: Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1920 (Current): | B2: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. B3: Actual based on EOM May 2023 unobligated balances B4: Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. FY23 Spectrum Relocation Funds (SRF) transfer out in the amount of -$600,000.00 for a combined total of -$4,943,928.00 B5: Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 6011 | Lump Sum | $23,393,552.00 | $22,809,361.00 | |||
| 6190 | Total budgetary resources available | $23,393,552.00 | See footnotes below | $22,809,361.00 | 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.] |
| B2 | FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. |
| B3 | Actual based on EOM May 2023 unobligated balances |
| B4 | Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. FY23 Spectrum Relocation Funds (SRF) transfer out in the amount of -$600,000.00 for a combined total of -$4,943,928.00 |
| B5 | Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. |
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 | FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $5,843,928.00 for AWS-3 H. |
| B3 | Actual based on Jan 2023 unobligated balances |
| B4 | Army reassessed their FY23 T1 AWS-3H apportionment request based on OMB's policy clarification that the Department can request apportionments for approved projects beyond FY23. In turn, Army identified $4,343,928.00 for return with the expectation they will seek reapportionment of this funding in FY24 and out. |
| B5 | Funding sequestered at 8.3% in the amount of -$1,970,744. Funds are sequestered from Unobligated Balances. |
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