Operation and Maintenance, Space Force
Schedules
TAFS: 057-3410 /2023 - Operation and Maintenance, Space Force
Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
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Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $4,088,638,622.00 | See footnotes below | $4,088,638,622.00 | See footnotes below | |
Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. | |||||
Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. | |||||
1121 | BA: Disc: Approps transferred from other accounts | $20,000,000.00 | See footnotes below | $34,000,000.00 | See footnotes below | |
Footnotes for line 1121 (Previous): | B10: (6) FY 23-10 PA transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
Footnotes for line 1121 (Current): | B10: (7) FY 23-10 PA transfers $14,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
1700 | BA: Disc: Spending auth: Collected | $86,693,551.00 | See footnotes below | $86,693,551.00 | See footnotes below | |
Footnotes for line 1700 (Previous): | B7: Per the May 2022 SF-133 | |||||
Footnotes for line 1700 (Current): | B7: Per the May 2022 SF-133 | |||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $149,207,990.00 | See footnotes below | $149,207,990.00 | See footnotes below | |
Footnotes for line 1701 (Previous): | B7: Per the May 2022 SF-133 | |||||
Footnotes for line 1701 (Current): | B7: Per the May 2022 SF-133 | |||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $124,098,459.00 | See footnotes below | $124,098,459.00 | See footnotes below | |
Footnotes for line 1740 (Previous): | 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). B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
Footnotes for line 1740 (Current): | 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). B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $4,468,638,622.00 | See footnotes below | $4,482,638,622.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. 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). B7: Per the May 2022 SF-133 B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Requesting an additional $75M in Reimbursement Budget Authority (RBA). The increase request is due to the continued overall higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges. This specific increase request will cover projected increases of customer/commercial orders in our Instrumentation Range Support Program (IRSP) and other commercial partner mission operations in the 4th quarter/EOY. Impact: The Space Launch Deltas (SLDs) at the launch ranges must start pre-launch activities for new customer orders within 2 weeks. If no additional RBA is received, we will not be able to support the launches for the new customer orders (e.g, ISRP). The current RBA limitation will prevent/impact the establishment of the billing of new customer orders, and/or cost transfers from direct to reimbursable for major reimbursing customers such as NASA, Space X, NRO, ISRP and MDA. Additionally, the SLDs will be unable to offer any rapid/emergency instrumentation support nor an avenue for year-end fall-out purchasing--an avenue that DoD ranges have relied upon for decades. | |||||
Footnotes for line 1920 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. B2: Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. 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). B7: Per the May 2022 SF-133 B8: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B9: Requesting an additional $75M in Reimbursement Budget Authority (RBA). The increase request is due to the continued overall higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges. This specific increase request will cover projected increases of customer/commercial orders in our Instrumentation Range Support Program (IRSP) and other commercial partner mission operations in the 4th quarter/EOY. Impact: The Space Launch Deltas (SLDs) at the launch ranges must start pre-launch activities for new customer orders within 2 weeks. If no additional RBA is received, we will not be able to support the launches for the new customer orders (e.g, ISRP). The current RBA limitation will prevent/impact the establishment of the billing of new customer orders, and/or cost transfers from direct to reimbursable for major reimbursing customers such as NASA, Space X, NRO, ISRP and MDA. Additionally, the SLDs will be unable to offer any rapid/emergency instrumentation support nor an avenue for year-end fall-out purchasing--an avenue that DoD ranges have relied upon for decades. | |||||
6002 | Category A -- 2nd quarter | $1,668,164,558.00 | $1,668,164,558.00 | |||
6003 | Category A -- 3rd quarter | $1,022,159,655.00 | $1,022,159,655.00 | |||
6004 | Category A -- 4th quarter | $224,204,539.00 | $238,204,539.00 | |||
6011 | Lump Sum | $1,194,109,870.00 | $1,194,109,870.00 | |||
6012 | Reimbursables | $360,000,000.00 | $360,000,000.00 | |||
6190 | Total budgetary resources available | $4,468,638,622.00 | See footnotes below | $4,482,638,622.00 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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. [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 |
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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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. |
B10 | (7) FY 23-10 PA transfers $14,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
B2 | Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. |
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). |
B7 | Per the May 2022 SF-133 |
B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
B9 | Requesting an additional $75M in Reimbursement Budget Authority (RBA). The increase request is due to the continued overall higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges. This specific increase request will cover projected increases of customer/commercial orders in our Instrumentation Range Support Program (IRSP) and other commercial partner mission operations in the 4th quarter/EOY. Impact: The Space Launch Deltas (SLDs) at the launch ranges must start pre-launch activities for new customer orders within 2 weeks. If no additional RBA is received, we will not be able to support the launches for the new customer orders (e.g, ISRP). The current RBA limitation will prevent/impact the establishment of the billing of new customer orders, and/or cost transfers from direct to reimbursable for major reimbursing customers such as NASA, Space X, NRO, ISRP and MDA. Additionally, the SLDs will be unable to offer any rapid/emergency instrumentation support nor an avenue for year-end fall-out purchasing--an avenue that DoD ranges have relied upon for decades. |
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Funds provided by P.L. 117-180 in the amount of $1,771,000 signed by the President September 30, 2022. |
B10 | (6) FY 23-10 PA transfers $20,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
B2 | Funds provided by P.L. 117-328, Signed Dec 29, 2022, appropriated amount of $4,086,883,000 (Division C); Plus $8,742,000 (Division M): Minus $1,018,378 (Sec. 8026(e) FFRDC Reduction); Minus $7,739,000 (Sec. 8122 Favorable Exchange Rate Reduction); Total $4,086,867,622. |
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). |
B7 | Per the May 2022 SF-133 |
B8 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
B9 | Requesting an additional $75M in Reimbursement Budget Authority (RBA). The increase request is due to the continued overall higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges. This specific increase request will cover projected increases of customer/commercial orders in our Instrumentation Range Support Program (IRSP) and other commercial partner mission operations in the 4th quarter/EOY. Impact: The Space Launch Deltas (SLDs) at the launch ranges must start pre-launch activities for new customer orders within 2 weeks. If no additional RBA is received, we will not be able to support the launches for the new customer orders (e.g, ISRP). The current RBA limitation will prevent/impact the establishment of the billing of new customer orders, and/or cost transfers from direct to reimbursable for major reimbursing customers such as NASA, Space X, NRO, ISRP and MDA. Additionally, the SLDs will be unable to offer any rapid/emergency instrumentation support nor an avenue for year-end fall-out purchasing--an avenue that DoD ranges have relied upon for decades. |
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