Operation and Maintenance, Army National Guard
Schedules
TAFS: 021-2065 /2023 - Operation and Maintenance, Army National Guard
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $8,315,759,000.00 | See footnotes below | $8,315,759,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$300,000.00 | See footnotes below | -$20,300,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B10: (6) FY 23-47 IR transfers $-300,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B10: (7) FY 23-10 PA transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-47 IR transfers $-300,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $25,680,000.00 | See footnotes below | $25,680,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B3: (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $8,565,536.00 | See footnotes below | $8,565,536.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Per the April 2023 SF-133. | |||||
| Footnotes for line 1700 (Current): | B5: Per the April 2023 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $49,961,435.00 | See footnotes below | $49,961,435.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the April 2023 SF-133. | |||||
| Footnotes for line 1701 (Current): | B5: Per the April 2023 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $204,473,029.00 | See footnotes below | $204,473,029.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B6: 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). B9: Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. | |||||
| Footnotes for line 1740 (Current): | B6: 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). B9: Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,604,139,000.00 | See footnotes below | $8,584,139,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. B4: Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. B5: Per the April 2023 SF-133. B6: 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). B7: Total reimbursable authority on lines 1700-1740 matches the President's Budget Appendix request for FY 2023. B8: Apportionment requested revision of 3rd and 4th quarter allocation spread due to contract award dates. | |||||
| Footnotes for line 1920 (Current): | B3: (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. B4: Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. B5: Per the April 2023 SF-133. B6: 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). B7: Total reimbursable authority on lines 1700-1740 matches the President's Budget Appendix request for FY 2023. B8: Apportionment requested revision of 3rd and 4th quarter allocation spread due to contract award dates. | |||||
| 6002 | Category A -- 2nd quarter | $1,967,808,000.00 | $1,967,808,000.00 | |||
| 6003 | Category A -- 3rd quarter | $2,121,488,000.00 | $2,121,488,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,627,648,492.00 | $1,607,648,492.00 | |||
| 6011 | Lump Sum | $2,624,194,508.00 | $2,624,194,508.00 | |||
| 6012 | Reimbursable | $263,000,000.00 | $263,000,000.00 | |||
| 6190 | Total budgetary resources available | $8,604,139,000.00 | See footnotes below | $8,584,139,000.00 | 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: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [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: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [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 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | (7) FY 23-10 PA transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-47 IR transfers $-300,000 in accordance with provisions in division C of P.L. 117-328. |
| B3 | (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. |
| B4 | Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. |
| B5 | Per the April 2023 SF-133. |
| B6 | 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). |
| B7 | Total reimbursable authority on lines 1700-1740 matches the President's Budget Appendix request for FY 2023. |
| B8 | Apportionment requested revision of 3rd and 4th quarter allocation spread due to contract award dates. |
| B9 | Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. |
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 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | (6) FY 23-47 IR transfers $-300,000 in accordance with provisions in division C of P.L. 117-328. |
| B3 | (6) FY 23-47 IR transfers $905,000 in accordance with provisions in division C of P.L. 117-328. (5) FY 23-40 IR transfers $3,352,000 in accordance with section 8044 of division C of P.L. 117-328, and FY 23-38 IR transfers $3,846,000 in accordance with section 8005 of division C of P.L. 117-328. (3) FY 23-18 IR transfers $16,728,000 in accordance with division C of P.L. 117-328. (1) FY 23-05 IR transfers $849,000 in accordance with division A of P.L. 117-180. |
| B4 | Funds provided by P.L. 117-328 in the amount of $8,299,187,000.00 PLUS Division N in the amount of $16,572,000.00 for a total of $8,315,759,000.00 signed by the President December 29, 2022. |
| B5 | Per the April 2023 SF-133. |
| B6 | 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). |
| B7 | Total reimbursable authority on lines 1700-1740 matches the President's Budget Appendix request for FY 2023. |
| B8 | Apportionment requested revision of 3rd and 4th quarter allocation spread due to contract award dates. |
| B9 | Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. |
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