Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 /X - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $48,837,876.00 | See footnotes below | $48,837,876.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the January 2023 SF133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the May 2023 SF133 | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | $49,590,606.00 | See footnotes below | $49,590,606.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the January 2023 SF133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the May 2023 SF133 | |||||
| 1010 | MA1 | Unob Bal: Transferred to other accounts | Line added | -$12,160,000.00 | See footnotes below | |
| Footnotes for line 1010 (MA1) (Current): | B5: Return of spectrum funds in the amount of $-6,901,000 for AWS-3H, -$2,850,000 for CBRS, and -$2,409,000 for AMBIT for a total of -$12,160,000. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $12,256.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B1: Per the May 2023 SF133 | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $61,771,828.00 | See footnotes below | $62,644,238.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B3: Spectrum transfer in the amount of $13,951,033 for AWS-3H, $6,963,000 for CBRS, $38,060,000 for AMBIT Post-auction, and $2,797,795 for SARDP, totaling $61,771,828. | |||||
| Footnotes for line 1221 (Current): | B3: Spectrum transfer in the amount of $13,951,033 for AWS-3H, $6,963,000 for CBRS, $38,932,410 for AMBIT Post-auction, and $2,797,795 for SARDP, totaling $62,644,238. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$4,116,020.00 | See footnotes below | -$4,116,020.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B4: Funding sequestered at 8.3% in the amount of -$4,116,020. Funds are sequestered from unobligated balances | |||||
| Footnotes for line 1230 (Current): | B4: Funding sequestered at 8.3% in the amount of -$4,116,020. Funds are sequestered from unobligated balances | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $872,410.00 | See footnotes below | |||
| Footnotes for line 1251 (Previous): | B2: Anticipated spectrum transfer in the amount of $872,410 for AMBIT Post-auction. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $156,956,700.00 | $144,808,956.00 | |||
| 6011 | Lump Sum | $156,956,700.00 | $144,808,956.00 | |||
| 6190 | Total budgetary resources available | $156,956,700.00 | See footnotes below | $144,808,956.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B1 | Per the May 2023 SF133 |
| B3 | Spectrum transfer in the amount of $13,951,033 for AWS-3H, $6,963,000 for CBRS, $38,932,410 for AMBIT Post-auction, and $2,797,795 for SARDP, totaling $62,644,238. |
| B4 | Funding sequestered at 8.3% in the amount of -$4,116,020. Funds are sequestered from unobligated balances |
| B5 | Return of spectrum funds in the amount of $-6,901,000 for AWS-3H, -$2,850,000 for CBRS, and -$2,409,000 for AMBIT for a total of -$12,160,000. |
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.] |
| B1 | Per the January 2023 SF133 |
| B2 | Anticipated spectrum transfer in the amount of $872,410 for AMBIT Post-auction. |
| B3 | Spectrum transfer in the amount of $13,951,033 for AWS-3H, $6,963,000 for CBRS, $38,060,000 for AMBIT Post-auction, and $2,797,795 for SARDP, totaling $61,771,828. |
| B4 | Funding sequestered at 8.3% in the amount of -$4,116,020. Funds are sequestered from unobligated balances |
Notes about this page
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