National Guard Personnel, Air Force
Schedules
TAFS: 057-3850 /2023 - National Guard Personnel, Air Force
| Previously Approved (Iteration 11) | Current OMB Action (Iteration 12) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $4,913,538,000.00 | See footnotes below | $4,913,538,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. | |||||
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$3,296,000.00 | See footnotes below | -$3,838,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B9: (9) FY 23-47 IR transfers $-3,296,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B9: (12) FY 23-66 IR transfers $-542,000 in accordance with provisions in division C of P.L. 117-328. (9) FY 23-47 IR transfers $-3,296,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $135,789,000.00 | See footnotes below | $135,789,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B3: (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $30,128,053.00 | See footnotes below | $30,128,053.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B11: (11) Per June 2023 SF-133. | |||||
| Footnotes for line 1700 (Current): | B11: (11) Per June 2023 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $18,828,634.00 | See footnotes below | $18,828,634.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B11: (11) Per June 2023 SF-133. | |||||
| Footnotes for line 1701 (Current): | B11: (11) Per June 2023 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,643,313.00 | See footnotes below | $20,643,313.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. B11: (11) Per June 2023 SF-133. B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. B8: 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): | B10: (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. B11: (11) Per June 2023 SF-133. B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. B8: 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.) | $5,115,631,000.00 | See footnotes below | $5,115,089,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. B11: (11) Per June 2023 SF-133. B3: (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. B5: Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. B8: 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 1920 (Current): | B10: (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. B11: (11) Per June 2023 SF-133. B3: (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. B5: Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. B8: 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). | |||||
| 6002 | Category A -- 2nd quarter | $1,079,512,500.00 | $1,079,512,500.00 | |||
| 6003 | Category A -- 3rd quarter | $1,233,166,000.00 | $1,233,166,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,060,748,677.00 | $1,060,206,677.00 | |||
| 6011 | Lump Sum | $1,672,603,823.00 | $1,672,603,823.00 | |||
| 6012 | Reimbursables | $69,600,000.00 | $69,600,000.00 | |||
| 6190 | Total budgetary resources available | $5,115,631,000.00 | See footnotes below | $5,115,089,000.00 | 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 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 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 TAFS has received or may receive an automatic apportionment.] |
| B10 | (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. |
| B11 | (11) Per June 2023 SF-133. |
| B3 | (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. |
| B7 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. |
| B8 | 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 | (12) FY 23-66 IR transfers $-542,000 in accordance with provisions in division C of P.L. 117-328. (9) FY 23-47 IR transfers $-3,296,000 in accordance with provisions in 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 |
|---|---|
| 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 TAFS has received or may receive an automatic apportionment.] |
| B10 | (11) Request for additional reimbursable authority of $15,600,000 for the following: National Science Foundation (NSF) increase due to ops tempo for the program returning to pre-COVID times resulting in an increase in the amount of augmentees needed and maximizing the United States Artic Program AGR support. Also, approximately $900K is required to reflect travel costs paid from the military personnel appropriation vice the operation and maintenance appropriation. National Security Agency increase is due to scaling the program and the availability of a larger pool of candidates to recruit/fill positions due the drawdown of CENTCOM support and elimination of COVID-19 restrictions. Foreign Military Sales tuition training increase is due to increased student quantities the Air National Guard supports. |
| B11 | (11) Per June 2023 SF-133. |
| B3 | (10) FY 23-09 PA transfers $70,000,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-47 IR transfers $200,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-40 IR transfers $2,440,000 in accordance with section 8044 of division C of P.L. 117-328. (7) FY 23-31 IR transfer $58,000 in accordance with section 8055 of division C of P.L. 117-328. (6) FY 23-24 IR transfer $2,986,000 in accordance with section 8055 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $44,919,000 in accordance with division C of P.L. 117-328. (2) FY 23-08 IR transfers $691,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (1) FY 23-05 IR transfers $14,495,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328, signed December 29, 2022 appropriated amount of $4,913,538,000. |
| B7 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for 2023, $54,000,000. |
| B8 | 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 | (9) FY 23-47 IR transfers $-3,296,000 in accordance with provisions in division C of P.L. 117-328. |
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