Military Personnel, Navy
Schedules
TAFS: 017-1453 /2023 - Military Personnel, Navy
| Previously Approved (Iteration 10) | OMB Action (Iteration 11) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $4,810,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B13: (11) FY 23-73 IR, Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $4,810,000 Transfer in. | |||||
| 1100 | BA: Disc: Appropriation | $36,588,218,000.00 | See footnotes below | $36,588,218,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $462,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $462,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$59,569,000.00 | See footnotes below | -$59,569,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B9: (9) FY 23-66 IR transfers $-137,000 in accordance with provisions in division C of P.L. 117-328. (7) FY 23-09 PA transfers $-46,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $-13,432,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B9: (9) FY 23-66 IR transfers $-137,000 in accordance with provisions in division C of P.L. 117-328. (7) FY 23-09 PA transfers $-46,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $-13,432,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $19,768,000.00 | See footnotes below | $19,768,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (10) FY 23-10 PA transfers $19,132,000 in accordance with section 8005 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $564,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. | |||||
| Footnotes for line 1121 (Current): | B2: (10) FY 23-10 PA transfers $19,132,000 in accordance with section 8005 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $564,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1700 | BA: Disc: Spending auth: Collected | $179,207,987.00 | See footnotes below | $179,207,987.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B10: Per the July 2023 SF-133. | |||||
| Footnotes for line 1700 (Current): | B10: Per the July 2023 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $62,455,683.00 | See footnotes below | $62,455,683.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B10: Per the July 2023 SF-133. | |||||
| Footnotes for line 1701 (Current): | B10: Per the July 2023 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,800,330.00 | See footnotes below | $19,800,330.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B11: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B12: Reimbursable increase request of $8,000,000 due to the security situation in Europe, particularly surrounding the Russia-Ukraine War. Office of the Director of National Intelligence (ODNI) through European Command (EUCOM) has requested Military Personnel, Navy (MPN) strength beyond that budgeted in the form of Active Duty for Operational Support (ADOS) reservists to provide additional naval intelligence for ongoing operations. 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 and 1800-1840 match the budget appendix request for FY2023. | |||||
| Footnotes for line 1740 (Current): | B11: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B12: Reimbursable increase request of $8,000,000 due to the security situation in Europe, particularly surrounding the Russia-Ukraine War. Office of the Director of National Intelligence (ODNI) through European Command (EUCOM) has requested Military Personnel, Navy (MPN) strength beyond that budgeted in the form of Active Duty for Operational Support (ADOS) reservists to provide additional naval intelligence for ongoing operations. 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 and 1800-1840 match the budget appendix request for FY2023. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $202,500,000.00 | See footnotes below | $202,500,000.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B10: Per the July 2023 SF-133. | |||||
| Footnotes for line 1800 (Current): | B10: Per the July 2023 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,012,381,000.00 | $37,017,191,000.00 | |||
| 6002 | Category A -- 2nd quarter | $5,945,067,457.00 | $5,945,067,457.00 | |||
| 6003 | Category A -- 3rd quarter | $9,146,592,500.00 | $9,146,592,500.00 | |||
| 6004 | Category A -- 4th quarter | $9,106,155,500.00 | $9,110,965,500.00 | |||
| 6011 | Lump Sum | $12,350,601,543.00 | $12,350,601,543.00 | |||
| 6012 | Reimbursable | $463,964,000.00 | $463,964,000.00 | |||
| 6190 | Total budgetary resources available | $37,012,381,000.00 | See footnotes below | $37,017,191,000.00 | 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 $462,000 signed by the President September 30, 2022. |
| B10 | Per the July 2023 SF-133. |
| B11 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B12 | Reimbursable increase request of $8,000,000 due to the security situation in Europe, particularly surrounding the Russia-Ukraine War. Office of the Director of National Intelligence (ODNI) through European Command (EUCOM) has requested Military Personnel, Navy (MPN) strength beyond that budgeted in the form of Active Duty for Operational Support (ADOS) reservists to provide additional naval intelligence for ongoing operations. |
| B13 | (11) FY 23-73 IR, Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $4,810,000 Transfer in. |
| B2 | (10) FY 23-10 PA transfers $19,132,000 in accordance with section 8005 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $564,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 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). |
| B8 | Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY2023. |
| B9 | (9) FY 23-66 IR transfers $-137,000 in accordance with provisions in division C of P.L. 117-328. (7) FY 23-09 PA transfers $-46,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $-13,432,000 in accordance with section 8005 of 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 |
|---|---|
| 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 $462,000 signed by the President September 30, 2022. |
| B10 | Per the July 2023 SF-133. |
| B11 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B12 | Reimbursable increase request of $8,000,000 due to the security situation in Europe, particularly surrounding the Russia-Ukraine War. Office of the Director of National Intelligence (ODNI) through European Command (EUCOM) has requested Military Personnel, Navy (MPN) strength beyond that budgeted in the form of Active Duty for Operational Support (ADOS) reservists to provide additional naval intelligence for ongoing operations. |
| B2 | (10) FY 23-10 PA transfers $19,132,000 in accordance with section 8005 of division C of P.L. 117-328. (5) FY 23-18 IR transfers $564,000 in accordance with division C of P.L. 117-328. (2) FY 23-05 IR transfers $72,000 in accordance with division A of P.L. 117-180. |
| B5 | Funds provided by P.L. 117-328 in the amount of $36,706,395,000 PLUS Division M in the amount of $1,386,000 MINUS Section 8122 in the amount of $120,025,000 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). |
| B8 | Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY2023. |
| B9 | (9) FY 23-66 IR transfers $-137,000 in accordance with provisions in division C of P.L. 117-328. (7) FY 23-09 PA transfers $-46,000,000 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 23-10 PA transfers $-13,432,000 in accordance with section 8005 of division C of P.L. 117-328. |
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