Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /X - Operation and Maintenance, Air Force
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1O | Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1 | $8,671,967.00 | See footnotes below | $8,671,967.00 | See footnotes below |
| Footnotes for line 1000 (DA1O) (Previous): | B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1O) (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1000 | DA1S | Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1 | $59,590,313.00 | See footnotes below | $59,590,313.00 | See footnotes below |
| Footnotes for line 1000 (DA1S) (Previous): | B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1S) (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $39,133,646.00 | See footnotes below | $39,133,646.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B8: (4) Per December 2022 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$1,020,000.00 | See footnotes below | -$8,337,700.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B11: (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. | |||||
| Footnotes for line 1010 (Current): | B11: (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. B12: (5) DAF requests $7,317,700 total in 57x3400 to be returned; $4,392,800 AWS-3L, $2,868,500 SENSR, and $56,400 Non SENSR. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $228,200.00 | See footnotes below | $1,024,525.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B8: (4) Per December 2022 SF-133. | |||||
| Footnotes for line 1021 (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $11,419,479.00 | See footnotes below | $8,640,471.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B8: (4) Per December 2022 SF-133. | |||||
| Footnotes for line 1033 (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1221 | SRF | BA: Mand: Approps transferred from other accounts (SRF) | $24,119,760.00 | See footnotes below | $24,119,760.00 | See footnotes below |
| Footnotes for line 1221 (SRF) (Previous): | B9: (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. | |||||
| Footnotes for line 1221 (SRF) (Current): | B9: (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. | |||||
| 1230 | SRF | BA: Mand: New\Unob bal of approps perm reduced | -$1,281,022.00 | See footnotes below | -$1,281,022.00 | See footnotes below |
| Footnotes for line 1230 (SRF) (Previous): | B10: (4) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (SRF) (Current): | B10: (4) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $977,204.00 | See footnotes below | $3,752,021.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B8: (4) Per December 2022 SF-133. | |||||
| Footnotes for line 1800 (Current): | B13: (5) Per May 2023 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $806,598.00 | See footnotes below | $2,747,979.00 | 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 (A-11 section 120.49). B3: Anticipated recycling revenues per 10 USC 2577. B6: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B8: (4) Per December 2022 SF-133. | |||||
| Footnotes for line 1840 (Current): | B13: (5) Per May 2023 SF-133. B14: Anticipated amount increase is based on Sep 2022 SF 133 line 1800 collection amount of $6,478,802. Estimated Anticipated 2023 amount is $6,500,000. 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 (A-11 section 120.49). B3: Anticipated recycling revenues per 10 USC 2577. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $142,646,145.00 | See footnotes below | $138,061,960.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: (4) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. B11: (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. 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 (A-11 section 120.49). B3: Anticipated recycling revenues per 10 USC 2577. B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B6: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B8: (4) Per December 2022 SF-133. B9: (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. | |||||
| Footnotes for line 1920 (Current): | B10: (4) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. B11: (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. B12: (5) DAF requests $7,317,700 total in 57x3400 to be returned; $4,392,800 AWS-3L, $2,868,500 SENSR, and $56,400 Non SENSR. B13: (5) Per May 2023 SF-133. 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 (A-11 section 120.49). B3: Anticipated recycling revenues per 10 USC 2577. B9: (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. | |||||
| 6011 | Lump Sum | $142,646,145.00 | $138,061,960.00 | |||
| 6190 | Total budgetary resources available | $142,646,145.00 | See footnotes below | $138,061,960.00 | 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) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. |
| B11 | (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. |
| B12 | (5) DAF requests $7,317,700 total in 57x3400 to be returned; $4,392,800 AWS-3L, $2,868,500 SENSR, and $56,400 Non SENSR. |
| B13 | (5) Per May 2023 SF-133. |
| B14 | Anticipated amount increase is based on Sep 2022 SF 133 line 1800 collection amount of $6,478,802. Estimated Anticipated 2023 amount is $6,500,000. |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues per 10 USC 2577. |
| B9 | (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. |
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.] |
| B10 | (4) Funding sequestered at 8.30% in the amount of -$1,281,022. Funds are sequestered from un-obligated balances. |
| B11 | (4) DAF requests $1,020,000 in 57x3400 AMBIT dollars be returned. These funds will be reapportioned after the return into a different account. |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues per 10 USC 2577. |
| B4 | Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B5 | Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B6 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B8 | (4) Per December 2022 SF-133. |
| B9 | (3) Spectrum Relocation Fund (SRF) Non-Expenditure Transfer In; AWS-3L, $6,060,000; AWS-3H, $16,389,760; CBRS $150,000; AMBIT, $1,520,000; Total $24,119,760. |
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