Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 /X - Research, Development, Test and Evaluation, Army
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary: Actual Unob Bal- Direct: Brought forward, Oct 1 | $927,000.00 | See footnotes below | $519,000.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Discretionary Estimated based on July SF133 unobligated balances (includes Energy) B3: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133. Working with DFAS to correct the errors. | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Used unobligated data from the October 1002 prior to DFAS adjustments due to errors on the October SF133. Working with DFAS to correct the errors. B4: Discretionary Actual based on OCT SF133 unobligated balances (includes Energy) | |||||
| 1000 | DE1 | Discretionary: Estimated Unob Bal- Direct: Brought forward, Oct 1 | Line added | |||
| 1000 | MA1 | Mandatory: Actual Unob Bal- Direct: Brought forward, Oct 1 | $2,976,000.00 | See footnotes below | $3,258,327.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B2: Mandatory Estimated based on July SF133 unobligated balances (includes Spectrum) B3: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133. Working with DFAS to correct the errors. | |||||
| Footnotes for line 1000 (MA1) (Current): | B3: Used unobligated data from the October 1002 prior to DFAS adjustments due to errors on the October SF133. Working with DFAS to correct the errors. B5: Mandatory Actual based on OCT SF133 unobligated balances (includes Spectrum) | |||||
| 1000 | ME1 | Mandatory: Estimated Unob Bal- Direct: Brought forward, Oct 1 | Line added | |||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | Line added | $320,656.00 | See footnotes below | |
| Footnotes for line 1021 (M) (Current): | B5: Mandatory Actual based on OCT SF133 unobligated balances (includes Spectrum) | |||||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $21,670,000.00 | See footnotes below | |
| Footnotes for line 1251 (M) (Current): | B6: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $21,670,000.00 for AMBIT. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,903,000.00 | See footnotes below | $25,767,983.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Discretionary Estimated based on July SF133 unobligated balances (includes Energy) B2: Mandatory Estimated based on July SF133 unobligated balances (includes Spectrum) B3: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133. Working with DFAS to correct the errors. | |||||
| Footnotes for line 1920 (Current): | B3: Used unobligated data from the October 1002 prior to DFAS adjustments due to errors on the October SF133. Working with DFAS to correct the errors. B4: Discretionary Actual based on OCT SF133 unobligated balances (includes Energy) B5: Mandatory Actual based on OCT SF133 unobligated balances (includes Spectrum) B6: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $21,670,000.00 for AMBIT. | |||||
| 6011 | Lump Sum | $3,903,000.00 | $25,767,983.00 | |||
| 6190 | Total budgetary resources available | $3,903,000.00 | See footnotes below | $25,767,983.00 | 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.] 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.] |
| B3 | Used unobligated data from the October 1002 prior to DFAS adjustments due to errors on the October SF133. Working with DFAS to correct the errors. |
| B4 | Discretionary Actual based on OCT SF133 unobligated balances (includes Energy) |
| B5 | Mandatory Actual based on OCT SF133 unobligated balances (includes Spectrum) |
| B6 | FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $21,670,000.00 for AMBIT. |
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 | Discretionary Estimated based on July SF133 unobligated balances (includes Energy) |
| B2 | Mandatory Estimated based on July SF133 unobligated balances (includes Spectrum) |
| B3 | Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133. Working with DFAS to correct the errors. |
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