Procurement, Marine Corps
Schedules
TAFS: 017-1109 2022/2024 - Procurement, Marine Corps
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | ||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $329,498,133.00 | See footnotes below |
| Footnotes for line 1000 (DE1): | B1: Per the July 2023 SF-133. | |||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | ||
| 1010 | Unob Bal: Transferred to other accounts | |||
| 1011 | Unob Bal: Transferred from other accounts | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
| 1013 | Unob Bal: Contract authority transferred | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | |||
| 1022 | Unob Bal: Capital transfer to general fund | |||
| 1023 | Unob Bal: Applied to repay debt | |||
| 1024 | Unob Bal: Borrowing authority withdrawn | |||
| 1025 | Unob Bal: Contract authority withdrawn | |||
| 1026 | Unob Bal: Adj for change in allocation\valuation | |||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | |||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | |||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | |||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | |||
| 1031 | Unob Bal: Other balances not available | |||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | |||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | |||
| 1036 | Unob Bal: Adjustment for debt forgiveness | |||
| 1037 | Unob Bal: Appropriations withdrawn | |||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | |||
| 1041 | Unob Bal: Other balances previously not avail | |||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | |||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | |||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | |||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | |||
| 1046 | Unob Bal: Adj for change in net principal | |||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | |||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | |||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | |||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | |||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | |||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | |||
| 1067 | Unob Bal: Antic adj for change in net principal | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $51,944,979.00 | See footnotes below | |
| Footnotes for line 1740: | B2: Estimated FY 2024 collections B3: 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.) | $381,443,112.00 | ||
| 6011 | Lump Sum | $329,498,133.00 | ||
| 6012 | Reimbursable | $51,944,979.00 | ||
| 6190 | Total budgetary resources available | $381,443,112.00 | See footnotes below | |
| Footnotes for line 6190: | 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 July 2023 SF-133. |
| B2 | Estimated FY 2024 collections |
| B3 | 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). |
Notes about this page
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