Military Personnel, Marine Corps
Schedules
TAFS: 017-1105 /2023 - Military Personnel, Marine Corps
| Previously Approved (Iteration 9) | OMB Action (Iteration 10) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $14,999,277,000.00 | See footnotes below | $14,999,277,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $600,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $15,050,088,000 PLUS Division M in the amount of $1,400,000 MINUS Section 8122 in the amount of $52,811,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $600,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $15,050,088,000 PLUS Division M in the amount of $1,400,000 MINUS Section 8122 in the amount of $52,811,000 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$150,000.00 | See footnotes below | -$150,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B11: (7) FY 23-47 IR transfers $-150,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B11: (7) FY 23-47 IR transfers $-150,000 in accordance with provisions in division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $29,914,000.00 | See footnotes below | $49,482,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (9) FY 23-66 IR transfers $61,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-10 PA transfers $27,432,000 in accordance with section 8005 of division C of P.L. 117-328. (7) FY 23-47 IR transfers $136,000 in accordance with provisions in division C of P.L. 117-328.(5) FY 23-18 IR transfers $1,502,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $783,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B2: (10) FY 23-10 PA transfer $19,568,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-66 IR transfers $61,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-10 PA transfers $27,432,000 in accordance with section 8005 of division C of P.L. 117-328. (7) FY 23-47 IR transfers $136,000 in accordance with provisions in division C of P.L. 117-328.(5) FY 23-18 IR transfers $1,502,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $783,000 in accordance with division A of P.L. 117-180. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,378,918.00 | See footnotes below | $1,378,918.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B7: Per the February 2023 SF-133. | |||||
| Footnotes for line 1700 (Current): | B7: Per the February 2023 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $970,953.00 | See footnotes below | $970,953.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B7: Per the February 2023 SF-133. | |||||
| Footnotes for line 1701 (Current): | B7: Per the February 2023 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $27,673,129.00 | See footnotes below | $27,673,129.00 | 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). B8: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023. B9: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $27,673,129 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $30,023,000 minus reported amounts on lines 1700 $1,378,918 and 1701 $970,953. The remainder is what is requested on line 1740. | |||||
| 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). B8: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023. B9: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $27,673,129 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $30,023,000 minus reported amounts on lines 1700 $1,378,918 and 1701 $970,953. The remainder is what is requested on line 1740. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,059,064,000.00 | See footnotes below | $15,078,632,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Re-apportionment to increase second and third quarter splits. Congress reduced the MPMC account in FY 2023 by $332.8M for under-execution of strength, but MPMC is over executing work-years. In addition, rising food and transportation costs due to inflation is resulting in higher execution than initially planned. | |||||
| Footnotes for line 1920 (Current): | B10: Re-apportionment to increase second and third quarter splits. Congress reduced the MPMC account in FY 2023 by $332.8M for under-execution of strength, but MPMC is over executing work-years. In addition, rising food and transportation costs due to inflation is resulting in higher execution than initially planned. | |||||
| 6002 | Category A -- 2nd quarter | $2,731,138,991.00 | $2,731,138,991.00 | |||
| 6003 | Category A -- 3rd quarter | $3,900,406,120.00 | $3,900,406,120.00 | |||
| 6004 | Category A -- 4th quarter | $3,327,822,640.00 | $3,347,390,640.00 | |||
| 6011 | Lump Sum | $5,069,673,249.00 | $5,069,673,249.00 | |||
| 6012 | Reimbursable | $30,023,000.00 | $30,023,000.00 | |||
| 6190 | Total budgetary resources available | $15,059,064,000.00 | See footnotes below | $15,078,632,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: 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.] | |||||
| Footnotes for line 6190 (Current): | A2: 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.] | |||||
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 |
|---|---|
| A2 | 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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $600,000 signed by the President September 30, 2022. |
| B10 | Re-apportionment to increase second and third quarter splits. Congress reduced the MPMC account in FY 2023 by $332.8M for under-execution of strength, but MPMC is over executing work-years. In addition, rising food and transportation costs due to inflation is resulting in higher execution than initially planned. |
| B11 | (7) FY 23-47 IR transfers $-150,000 in accordance with provisions in division C of P.L. 117-328. |
| B2 | (10) FY 23-10 PA transfer $19,568,000 in accordance with section 8005 of division C of P.L. 117-328. (9) FY 23-66 IR transfers $61,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-10 PA transfers $27,432,000 in accordance with section 8005 of division C of P.L. 117-328. (7) FY 23-47 IR transfers $136,000 in accordance with provisions in division C of P.L. 117-328.(5) FY 23-18 IR transfers $1,502,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $783,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328 in the amount of $15,050,088,000 PLUS Division M in the amount of $1,400,000 MINUS Section 8122 in the amount of $52,811,000 signed by the President December 29, 2022. |
| 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 | Per the February 2023 SF-133. |
| B8 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023. |
| B9 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $27,673,129 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $30,023,000 minus reported amounts on lines 1700 $1,378,918 and 1701 $970,953. The remainder is what is requested on line 1740. |
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 |
|---|---|
| A2 | 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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $600,000 signed by the President September 30, 2022. |
| B10 | Re-apportionment to increase second and third quarter splits. Congress reduced the MPMC account in FY 2023 by $332.8M for under-execution of strength, but MPMC is over executing work-years. In addition, rising food and transportation costs due to inflation is resulting in higher execution than initially planned. |
| B11 | (7) FY 23-47 IR transfers $-150,000 in accordance with provisions in division C of P.L. 117-328. |
| B2 | (9) FY 23-66 IR transfers $61,000 in accordance with provisions in division C of P.L. 117-328. (8) FY 23-10 PA transfers $27,432,000 in accordance with section 8005 of division C of P.L. 117-328. (7) FY 23-47 IR transfers $136,000 in accordance with provisions in division C of P.L. 117-328.(5) FY 23-18 IR transfers $1,502,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $783,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328 in the amount of $15,050,088,000 PLUS Division M in the amount of $1,400,000 MINUS Section 8122 in the amount of $52,811,000 signed by the President December 29, 2022. |
| 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 | Per the February 2023 SF-133. |
| B8 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023. |
| B9 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $27,673,129 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $30,023,000 minus reported amounts on lines 1700 $1,378,918 and 1701 $970,953. The remainder is what is requested on line 1740. |
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