Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 2023/2024 - Research, Development, Test and Evaluation, Army
Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $17,151,220,685.00 | See footnotes below | $17,151,220,685.00 | See footnotes below | |
Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. B3: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. | |||||
Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. B3: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. | |||||
1120 | BA: Disc: Approps transferred to other accounts | Line added | -$79,750,000.00 | See footnotes below | ||
Footnotes for line 1120 (Current): | B6: (5) FY 23-10 PA transfers $-79,750,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
1121 | BA: Disc: Approps transferred from other accounts | $20,295,000.00 | See footnotes below | $20,295,000.00 | See footnotes below | |
Footnotes for line 1121 (Previous): | B2: (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. | |||||
Footnotes for line 1121 (Current): | B2: (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. | |||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $44,000,000,000.00 | See footnotes below | $44,000,000,000.00 | See footnotes below | |
Footnotes for line 1740 (Previous): | B4: 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). | |||||
Footnotes for line 1740 (Current): | B4: 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). | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $61,171,515,685.00 | See footnotes below | $61,091,765,685.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. B2: (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. B3: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. B4: 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). B5: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2023. Reimbursable authority request does not match the FY23 Budget Appendix due to an increase in COVID requirements that occurred post budget submission. | |||||
Footnotes for line 1920 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. B2: (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. B3: Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. B4: 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). B5: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2023. Reimbursable authority request does not match the FY23 Budget Appendix due to an increase in COVID requirements that occurred post budget submission. | |||||
6011 | Lump Sum | $17,171,515,685.00 | $17,091,765,685.00 | |||
6012 | Reimbursable | $44,000,000,000.00 | $44,000,000,000.00 | |||
6190 | Total budgetary resources available | $61,171,515,685.00 | See footnotes below | $61,091,765,685.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A3: 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.] A5: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. | |||||
Footnotes for line 6190 (Current): | A3: 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.] A5: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. | |||||
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 |
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A3 | 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.] |
A5 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
B1 | Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. |
B2 | (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. |
B3 | Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. |
B4 | 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). |
B5 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2023. Reimbursable authority request does not match the FY23 Budget Appendix due to an increase in COVID requirements that occurred post budget submission. |
B6 | (5) FY 23-10 PA transfers $-79,750,000 in accordance with section 8005 of division C of P.L. 117-328. |
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 |
---|---|
A3 | 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.] |
A5 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action. |
B1 | Funds provided by P.L. 117-180 in the amount of $3,300,000 signed by the President September 30, 2022. |
B2 | (4) FY 23-38 IR transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (2) FY 23-05 IR transfers $295,000 in accordance with division A of P.L. 117-180. |
B3 | Funds provided by P.L. 117-328, Consolidated Appropriations Act, 2023 in the amount of $17,150,141,000.00 PLUS Division M in the amount of $5,800,000.00, MINUS Section 8026(e) in the amount of -$8,020,315.00 for a total of $17,147,920,685.00 signed by the President December 29, 2022. |
B4 | 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). |
B5 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2023. Reimbursable authority request does not match the FY23 Budget Appendix due to an increase in COVID requirements that occurred post budget submission. |
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