Operation and Maintenance, Army National Guard
Schedules
TAFS: 021-2065 /X - Operation and Maintenance, Army National Guard
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $27,608,251.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B4: Discretionary Actual based on the OCT SF-133 unobligated balances (Includes Energy). | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $17,095,000.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimate includes Energy. B3: 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. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line added | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $26,697,180.00 | See footnotes below | $5,500,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Estimate includes Energy. B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B3: 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. | |||||
| Footnotes for line 1840 (Current): | B2: $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B5: Line 1840 does not match the OCT SF-133 due to a known reporting issue. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $43,792,180.00 | See footnotes below | $33,108,251.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimate includes Energy. B2: Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B3: 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. | |||||
| Footnotes for line 1920 (Current): | B2: $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Discretionary Actual based on the OCT SF-133 unobligated balances (Includes Energy). B5: Line 1840 does not match the OCT SF-133 due to a known reporting issue. 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). | |||||
| 6011 | Lump Sum | $43,792,180.00 | $33,108,251.00 | |||
| 6190 | Total budgetary resources available | $43,792,180.00 | See footnotes below | $33,108,251.00 | 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.] | |||||
| 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.] | |||||
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.] |
| B2 | $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Discretionary Actual based on the OCT SF-133 unobligated balances (Includes Energy). |
| B5 | Line 1840 does not match the OCT SF-133 due to a known reporting issue. |
| 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). |
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.] |
| B1 | Estimate includes Energy. |
| B2 | Increase of $5,500,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B3 | 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. |
Notes about this page
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