Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $15,743,196.00 | See footnotes below | $15,743,196.00 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Per the July 2023 SF-133. | |||||
| Footnotes for line 1000 (DE1) (Current): | B1: Per the July 2023 SF-133. B8: Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward October 1 | $22,861,439.00 | See footnotes below | $22,861,439.00 | See footnotes below |
| Footnotes for line 1000 (DE2) (Previous): | B1: Per the July 2023 SF-133. | |||||
| Footnotes for line 1000 (DE2) (Current): | B1: Per the July 2023 SF-133. B8: Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal - Direct: Brought forward, October 1 | $30,255,916.00 | See footnotes below | $30,255,916.00 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Per the July 2023 SF-133. | |||||
| Footnotes for line 1000 (ME1) (Current): | B1: Per the July 2023 SF-133. B8: Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. | |||||
| 1100 | BA: Disc: Appropriation | Line added | $589,325,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by P.L. 118-15 calculations specified by OMB Bulletin 23-02. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$388,070,512.00 | See footnotes below | ||
| Footnotes for line 1134 (Current): | B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $11,956,355.00 | See footnotes below | ||
| Footnotes for line 1251 (Current): | B7: (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $71,370,971.00 | See footnotes below | $71,370,971.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Per the July 2023 SF-133. 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 section 120.49). B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 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. | |||||
| Footnotes for line 1840 (Current): | B1: Per the July 2023 SF-133. 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 section 120.49). B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 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. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $140,231,522.00 | $353,442,365.00 | |||
| 6011 | Lump Sum | $117,370,083.00 | $330,580,926.00 | |||
| 6012 | Reimbursable | $22,861,439.00 | $22,861,439.00 | |||
| 6190 | Total budgetary resources available | $140,231,522.00 | See footnotes below | $353,442,365.00 | 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. |
| B1 | Per the July 2023 SF-133. |
| 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 section 120.49). |
| B3 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 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. |
| B5 | Annualized appropriation provided by P.L. 118-15 calculations specified by OMB Bulletin 23-02. |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. |
| B7 | (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. |
| B8 | Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. |
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 | Per the July 2023 SF-133. |
| 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 section 120.49). |
| B3 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 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. |
Notes about this page
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