Aircraft Procurement, Army
Schedules
TAFS: 021-2031 2021/2023 - Aircraft Procurement, Army
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $250,666,837.00 | See footnotes below | $250,666,837.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $58,939,534.00 | See footnotes below | $58,939,534.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA2) (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$25,888,377.00 | See footnotes below | -$5,710,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B9: (6) FY 23-14 PA transfers $-25,888,377 in accordance with section 8005 of division C of P.L. 116-260. | |||||
| Footnotes for line 1010 (Current): | B10: Technical correction for FY 23-14 PA, $-20,178,377 was transferred from 1010 and should have been 1012. B9: (6) FY 23-14 PA transfers $-25,888,377 in accordance with section 8005 of division C of P.L. 116-260. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | -$20,178,377.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B10: Technical correction for FY 23-14 PA, $-20,178,377 was transferred from 1010 and should have been 1012. | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $23,144,998.00 | See footnotes below | $23,144,998.00 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1021 (D) (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $602,142.00 | See footnotes below | $602,142.00 | See footnotes below |
| Footnotes for line 1021 (R) (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1021 (R) (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$7,300,000.00 | See footnotes below | -$7,300,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B4: Rescission in the amount of -$7,300,000.00 per P.L. 117-328 | |||||
| Footnotes for line 1131 (Current): | B4: Rescission in the amount of -$7,300,000.00 per P.L. 117-328 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $7,890,060.00 | See footnotes below | $7,890,060.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1700 (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $39,988,747.00 | See footnotes below | $39,988,747.00 | See footnotes below |
| Footnotes for line 1700 (D) (Previous): | B5: Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1700 (D) (Current): | B5: Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$6,998,941.00 | See footnotes below | -$6,998,941.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B3: Actual based on February SF133 unobligated balances | |||||
| Footnotes for line 1701 (Current): | B3: Actual based on February SF133 unobligated balances | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $242,764,290.00 | See footnotes below | $242,764,290.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: 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). B3: Actual based on February SF133 unobligated balances B6: Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. | |||||
| Footnotes for line 1740 (Current): | B2: 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). B3: Actual based on February SF133 unobligated balances B6: Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $583,809,290.00 | See footnotes below | $583,809,290.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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). B3: Actual based on February SF133 unobligated balances B4: Rescission in the amount of -$7,300,000.00 per P.L. 117-328 B5: Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. B6: Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1920 (Current): | B2: 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). B3: Actual based on February SF133 unobligated balances B4: Rescission in the amount of -$7,300,000.00 per P.L. 117-328 B5: Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. B6: Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. B7: Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Lump Sum | $280,612,205.00 | $280,612,205.00 | |||
| 6012 | Reimbursable | $303,197,085.00 | $303,197,085.00 | |||
| 6190 | Total budgetary resources available | $583,809,290.00 | See footnotes below | $583,809,290.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | Technical correction for FY 23-14 PA, $-20,178,377 was transferred from 1010 and should have been 1012. |
| B2 | 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). |
| B3 | Actual based on February SF133 unobligated balances |
| B4 | Rescission in the amount of -$7,300,000.00 per P.L. 117-328 |
| B5 | Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. |
| B6 | Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. |
| B7 | Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B9 | (6) FY 23-14 PA transfers $-25,888,377 in accordance with section 8005 of division C of P.L. 116-260. |
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 |
|---|---|
| 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | 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). |
| B3 | Actual based on February SF133 unobligated balances |
| B4 | Rescission in the amount of -$7,300,000.00 per P.L. 117-328 |
| B5 | Per the FY 23-02 PA Part III, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $39,990,000.00. |
| B6 | Line 1740 does not match the SF-133. The amount requested was determined by the February SF133 amount of $282,753,037 minus the $39,990,000 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $242,763,037. |
| B7 | Technical correction to reflect actual TH-67 Exchange and Sales program and Blackhawk Exchange and Sales Team (BEST) Program proceeds as $39,988,746.04. |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B9 | (6) FY 23-14 PA transfers $-25,888,377 in accordance with section 8005 of division C of P.L. 116-260. |
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