Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 /X - Research, Development, Test and Evaluation, Army
| 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, Oct 1 | $2,203,670.00 | See footnotes below | $2,203,670.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B5: Mandatory Actual based on Dec SF133 unobligated balances (includes Spectrum) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct with Jan reporting | |||||
| Footnotes for line 1000 (DA1) (Current): | B5: Mandatory Actual based on June SF133 unobligated balances (includes Spectrum) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct. | |||||
| 1000 | MA1 | Mandatory: Actual Unob Bal- Direct: Brought forward, Oct 1 | $4,087,000.00 | See footnotes below | $4,087,000.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Discretionary Actual based on Dec SF133 unobligated balances (includes Energy) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct with Jan reporting | |||||
| Footnotes for line 1000 (MA1) (Current): | B6: Discretionary Actual based on June SF133 unobligated balances (includes Energy) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct. | |||||
| 1010 | M | Unob Bal: Transferred to other accounts | Line added | -$1,175,508.00 | See footnotes below | |
| Footnotes for line 1010 (M) (Current): | B9: Prior year Spectrum Relocation Funds (SRF) transfer out in the amount of $1,175,508 for CBRS. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $243,471.00 | See footnotes below | Line removed | ||
| Footnotes for line 1021 (Previous): | B5: Mandatory Actual based on Dec SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on Dec SF133 unobligated balances (includes Energy) | |||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | Line added | $306,797.00 | See footnotes below | |
| Footnotes for line 1021 (M) (Current): | B5: Mandatory Actual based on June SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on June SF133 unobligated balances (includes Energy) | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $431,012.00 | See footnotes below | Line removed | ||
| Footnotes for line 1033 (Previous): | B5: Mandatory Actual based on Dec SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on Dec SF133 unobligated balances (includes Energy) | |||||
| 1033 | M | Unob Bal: Recov of prior year paid obligations | Line added | $1,562,606.00 | See footnotes below | |
| Footnotes for line 1033 (M) (Current): | B5: Mandatory Actual based on June SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on June SF133 unobligated balances (includes Energy) | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $21,730,000.00 | See footnotes below | $21,730,000.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B4: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. The Dec SF133 is showing this in Line 1121. DFAS is working to correct. | |||||
| Footnotes for line 1221 (Current): | B4: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$339,221.00 | See footnotes below | -$339,221.00 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B8: Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1230 (SEQ) (Current): | B8: Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,355,932.00 | See footnotes below | $28,375,344.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B4: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. The Dec SF133 is showing this in Line 1121. DFAS is working to correct. B5: Mandatory Actual based on Dec SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on Dec SF133 unobligated balances (includes Energy) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct with Jan reporting B8: Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1920 (Current): | B4: FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. B5: Mandatory Actual based on June SF133 unobligated balances (includes Spectrum) B6: Discretionary Actual based on June SF133 unobligated balances (includes Energy) B7: Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct. B8: Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. | |||||
| 6011 | Lump Sum | $28,355,932.00 | $28,375,344.00 | |||
| 6190 | Total budgetary resources available | $28,355,932.00 | See footnotes below | $28,375,344.00 | 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.] |
| B4 | FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. |
| B5 | Mandatory Actual based on June SF133 unobligated balances (includes Spectrum) |
| B6 | Discretionary Actual based on June SF133 unobligated balances (includes Energy) |
| B7 | Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct. |
| B8 | Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. |
| B9 | Prior year Spectrum Relocation Funds (SRF) transfer out in the amount of $1,175,508 for CBRS. |
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.] |
| B4 | FY23 Spectrum Relocation Funds (SRF) transfer in the amount of $21,730,000.00 for AMBIT POST-AUCTION. The Dec SF133 is showing this in Line 1121. DFAS is working to correct. |
| B5 | Mandatory Actual based on Dec SF133 unobligated balances (includes Spectrum) |
| B6 | Discretionary Actual based on Dec SF133 unobligated balances (includes Energy) |
| B7 | Due to a known reporting issue, Mandatory/Discretionary breakout will not match SF133 - DFAS is working to correct with Jan reporting |
| B8 | Funding sequestered at 8.3% in the amount of $339,221.00. Funds are sequestered from Unobligated Balances. |
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