Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2023 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 22) | OMB Action (Iteration 23) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $23,053,954.00 | See footnotes below | $23,053,954.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. | |||||
| Footnotes for line 1011 (Current): | B3: (23) FY 23-05 PA transfers $8,680,000 in accordance with section 8005 of division C of P.L. 117-328. (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. | |||||
| 1100 | BA: Disc: Appropriation | $61,373,442,003.00 | See footnotes below | $61,373,442,003.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $47,280,448,000 PLUS Division M in the amount of $12,160,737,000 PLUS section 8052 in the amount of $49,000,000 PLUS section 8068 in the amount of $200,000,000 MINUS section 8026(e) in the amount of -$3,535,997 and MINUS section 8122 in the amount of -$26,751,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $47,280,448,000 PLUS Division M in the amount of $12,160,737,000 PLUS section 8052 in the amount of $49,000,000 PLUS section 8068 in the amount of $200,000,000 MINUS section 8026(e) in the amount of -$3,535,997 and MINUS section 8122 in the amount of -$26,751,000 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$13,742,165,000.00 | See footnotes below | -$13,763,165,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: (22) FY 23-68 IR transfers $-2,732,000 in accordance with provisions in division C of P.L. 117-328. (21) FY 23-11 PA transfers $-10,910,000 in accordance with section 8005 of division C of P.L. 117-328. (21) FY 23-66 IR transfers $-1,831,000 in accordance with provisions in division C of P.L. 117-328. (19) FY 23-44 IR transfers $-198,936,000 in accordance with section 8068 of division C of P.L. 117-328. (18) FY 23-47 IR transfers $-2,100,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-43 IR transfer $-216,000 in accordance with section 8055 of division C of P.L. 117-328. (16) FY 23-40 IR transfers $-46,150,000 in accordance with section 8044 of division C of P.L. 117-328. (15) FY 23-25 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-09 LTR transfers $-15,000,000 in accordance with section 1255 of P.L. 117-263. (14) FY 23-33 IR transfers $-32,350,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (13) FY 23-31 IR transfers $-699,000 in accordance with section 8055 of division C of P.L. 117-328. (11) FY 23-24 IR transfers $-6,905,000 in accordance with section 8055 of division C of P.L. 117-328. (10) FY 23-07 LTR transfers $-20,000,000 in accordance with section 342 of P.L. 117-263. (8) FY 23-04 LTR transfers $-11,880,000,000 in accordance with division M or P.L. 117-328. (6) FY 23-08 IR transfers $-4,336,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| Footnotes for line 1120 (Current): | B2: (23) FY 23-70 IR transfers $-21,000,000 in accordance with section 8005 of division C of P.L. 117-328. (22) FY 23-68 IR transfers $-2,732,000 in accordance with provisions in division C of P.L. 117-328. (21) FY 23-11 PA transfers $-10,910,000 in accordance with section 8005 of division C of P.L. 117-328. (21) FY 23-66 IR transfers $-1,831,000 in accordance with provisions in division C of P.L. 117-328. (19) FY 23-44 IR transfers $-198,936,000 in accordance with section 8068 of division C of P.L. 117-328. (18) FY 23-47 IR transfers $-2,100,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-43 IR transfer $-216,000 in accordance with section 8055 of division C of P.L. 117-328. (16) FY 23-40 IR transfers $-46,150,000 in accordance with section 8044 of division C of P.L. 117-328. (15) FY 23-25 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-09 LTR transfers $-15,000,000 in accordance with section 1255 of P.L. 117-263. (14) FY 23-33 IR transfers $-32,350,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (13) FY 23-31 IR transfers $-699,000 in accordance with section 8055 of division C of P.L. 117-328. (11) FY 23-24 IR transfers $-6,905,000 in accordance with section 8055 of division C of P.L. 117-328. (10) FY 23-07 LTR transfers $-20,000,000 in accordance with section 342 of P.L. 117-263. (8) FY 23-04 LTR transfers $-11,880,000,000 in accordance with division M or P.L. 117-328. (6) FY 23-08 IR transfers $-4,336,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $94,533,000.00 | See footnotes below | $103,213,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. B4: Technical correction for FY 23-02 IR in the amount of $-431. | |||||
| Footnotes for line 1121 (Current): | B3: (23) FY 23-05 PA transfers $8,680,000 in accordance with section 8005 of division C of P.L. 117-328. (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. B4: Technical correction for FY 23-02 IR in the amount of $-431. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $106,210,073.00 | See footnotes below | $106,210,073.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. | |||||
| Footnotes for line 1700 (Current): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $269,776,193.00 | See footnotes below | $269,776,193.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. | |||||
| Footnotes for line 1701 (Current): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,948,013,734.00 | See footnotes below | $2,948,013,734.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. B7: 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): | B6: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. B7: 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.) | $51,072,863,957.00 | See footnotes below | $51,060,543,957.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B8: Technical correction for FY 23-39 IR in the amount of $3,000,000 from lump sum to 4th Quarter. | |||||
| Footnotes for line 1920 (Current): | B8: Technical correction for FY 23-39 IR in the amount of $3,000,000 from lump sum to 4th Quarter. | |||||
| 6002 | Category A -- 2nd quarter | $4,044,450,431.00 | $4,044,450,431.00 | |||
| 6003 | Category A -- 3rd quarter | $15,767,976,000.00 | $15,767,976,000.00 | |||
| 6004 | Category A -- 4th quarter | $4,576,626,954.00 | $4,564,306,954.00 | |||
| 6011 | Lump Sum | $23,359,810,572.00 | $23,359,810,572.00 | |||
| 6012 | Reimbursable | $3,324,000,000.00 | $3,324,000,000.00 | |||
| 6190 | Total budgetary resources available | $51,072,863,957.00 | See footnotes below | $51,060,543,957.00 | 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.] | |||||
| 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.] | |||||
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 |
|---|---|
| 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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. |
| B2 | (23) FY 23-70 IR transfers $-21,000,000 in accordance with section 8005 of division C of P.L. 117-328. (22) FY 23-68 IR transfers $-2,732,000 in accordance with provisions in division C of P.L. 117-328. (21) FY 23-11 PA transfers $-10,910,000 in accordance with section 8005 of division C of P.L. 117-328. (21) FY 23-66 IR transfers $-1,831,000 in accordance with provisions in division C of P.L. 117-328. (19) FY 23-44 IR transfers $-198,936,000 in accordance with section 8068 of division C of P.L. 117-328. (18) FY 23-47 IR transfers $-2,100,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-43 IR transfer $-216,000 in accordance with section 8055 of division C of P.L. 117-328. (16) FY 23-40 IR transfers $-46,150,000 in accordance with section 8044 of division C of P.L. 117-328. (15) FY 23-25 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-09 LTR transfers $-15,000,000 in accordance with section 1255 of P.L. 117-263. (14) FY 23-33 IR transfers $-32,350,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (13) FY 23-31 IR transfers $-699,000 in accordance with section 8055 of division C of P.L. 117-328. (11) FY 23-24 IR transfers $-6,905,000 in accordance with section 8055 of division C of P.L. 117-328. (10) FY 23-07 LTR transfers $-20,000,000 in accordance with section 342 of P.L. 117-263. (8) FY 23-04 LTR transfers $-11,880,000,000 in accordance with division M or P.L. 117-328. (6) FY 23-08 IR transfers $-4,336,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | (23) FY 23-05 PA transfers $8,680,000 in accordance with section 8005 of division C of P.L. 117-328. (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. |
| B4 | Technical correction for FY 23-02 IR in the amount of $-431. |
| B5 | Funds provided by P.L. 117-328 in the amount of $47,280,448,000 PLUS Division M in the amount of $12,160,737,000 PLUS section 8052 in the amount of $49,000,000 PLUS section 8068 in the amount of $200,000,000 MINUS section 8026(e) in the amount of -$3,535,997 and MINUS section 8122 in the amount of -$26,751,000 signed by the President December 29, 2022. |
| B6 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. |
| B7 | 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 | Technical correction for FY 23-39 IR in the amount of $3,000,000 from lump sum to 4th Quarter. |
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.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $1,713,544,000 signed by the President September 30, 2022. |
| B2 | (22) FY 23-68 IR transfers $-2,732,000 in accordance with provisions in division C of P.L. 117-328. (21) FY 23-11 PA transfers $-10,910,000 in accordance with section 8005 of division C of P.L. 117-328. (21) FY 23-66 IR transfers $-1,831,000 in accordance with provisions in division C of P.L. 117-328. (19) FY 23-44 IR transfers $-198,936,000 in accordance with section 8068 of division C of P.L. 117-328. (18) FY 23-47 IR transfers $-2,100,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-43 IR transfer $-216,000 in accordance with section 8055 of division C of P.L. 117-328. (16) FY 23-40 IR transfers $-46,150,000 in accordance with section 8044 of division C of P.L. 117-328. (15) FY 23-25 IR transfers $-20,000,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-09 LTR transfers $-15,000,000 in accordance with section 1255 of P.L. 117-263. (14) FY 23-33 IR transfers $-32,350,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (13) FY 23-31 IR transfers $-699,000 in accordance with section 8055 of division C of P.L. 117-328. (11) FY 23-24 IR transfers $-6,905,000 in accordance with section 8055 of division C of P.L. 117-328. (10) FY 23-07 LTR transfers $-20,000,000 in accordance with section 342 of P.L. 117-263. (8) FY 23-04 LTR transfers $-11,880,000,000 in accordance with division M or P.L. 117-328. (6) FY 23-08 IR transfers $-4,336,000 in accordance with P.L. 117-180 and section 8056 of division C of P.L. 117-103. (2) FY 23-01 LTR transfers $-1,500,000,000 in accordance with division B of P.L. 117-180. |
| B3 | (20) FY 23-59 IR transfers $14,204,954 in accordance with P.L. 117-128. (18) FY 23-47 IR transfers $2,720,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-39 IR transfers $3,000,000 in accordance with section 8132 of division C of P.L. 116-260. (12) FY 23-26 IR transfers $2,479,000 in accordance with P.L. 117-128. (11) FY 23-23 IR transfers $8,662,431 in accordance with division C of P.L. 117-328. (9) FY 23-18 IR transfers $61,780,000 in accordance with division C of P.L. 117-328. (8) FY 23-14 IR transfers $1,000,000 in accordance with P.L. 117-128. (4) FY 23-05 IR transfers $19,054,000 in accordance with Division A of P.L. 117-180. (3) FY 23-02 IR transfers $4,687,000 ($2,370,000 in unobligated Environmental Restoration funds and $2,317,000 in FY23 appropriated Environmental Restoration funds) in accordance with the provision in Division A of Public Law 117-180. |
| B4 | Technical correction for FY 23-02 IR in the amount of $-431. |
| B5 | Funds provided by P.L. 117-328 in the amount of $47,280,448,000 PLUS Division M in the amount of $12,160,737,000 PLUS section 8052 in the amount of $49,000,000 PLUS section 8068 in the amount of $200,000,000 MINUS section 8026(e) in the amount of -$3,535,997 and MINUS section 8122 in the amount of -$26,751,000 signed by the President December 29, 2022. |
| B6 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2023 plus $50,000,000 for increased workload. |
| B7 | 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 | Technical correction for FY 23-39 IR in the amount of $3,000,000 from lump sum to 4th Quarter. |
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