Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, Army
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $141,584,379.00 | See footnotes below |
| Footnotes for line 1000 (DE1): | B1: Discretionary estimate includes Energy, GSA Transfer. B5: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF-133 (erroneous/under reported balance on line 5321). Working with DFAS to correct the errors. | |||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $31,274,000.00 | See footnotes below |
| Footnotes for line 1000 (ME1): | B2: Mandatory estimate includes Spectrum, Recycle and Ag Grazing. B5: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF-133 (erroneous/under reported balance on line 5321). Working with DFAS to correct the errors. | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $118,821,437.00 | See footnotes below | |
| Footnotes for line 1840: | B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B5: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF-133 (erroneous/under reported balance on line 5321). Working with DFAS to correct the errors. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $291,679,816.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Discretionary estimate includes Energy, GSA Transfer. B2: Mandatory estimate includes Spectrum, Recycle and Ag Grazing. B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B5: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF-133 (erroneous/under reported balance on line 5321). Working with DFAS to correct the errors. | |||
| 6011 | Lump Sum | $291,679,816.00 | ||
| 6190 | Total budgetary resources available | $291,679,816.00 | See footnotes below | |
| Footnotes for line 6190: | 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: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [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 |
|---|---|
| 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 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Discretionary estimate includes Energy, GSA Transfer. |
| B2 | Mandatory estimate includes Spectrum, Recycle and Ag Grazing. |
| B3 | Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B5 | Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF-133 (erroneous/under reported balance on line 5321). Working with DFAS to correct the errors. |
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