Missile Procurement, Army
Schedules
TAFS: 021-2032 2023/2025 - Missile Procurement, Army
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, Oct 1 | $2,180,348,023.00 | See footnotes below | $2,180,348,023.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA1) (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, Oct 1 | $85,746,274.00 | See footnotes below | $85,746,274.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B4: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1000 (DA2) (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1000 | DE1 | Discretionary Estimated - Unob Bal Direct: Brought forward, Oct 1 | ||||
| 1000 | DE2 | Discretionary Estimated - Unob Bal Reimbursable: Brought forward, Oct 1 | ||||
| 1011 | Unob Bal: Transferred from other accounts | $543,592,000.00 | See footnotes below | $543,592,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B3: (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $899,166.00 | See footnotes below | $2,264,472.00 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B4: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1021 (D) (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | Line added | $117,360.00 | See footnotes below | |
| Footnotes for line 1021 (R) (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1700 | BA: Disc: Spending auth: Collected | $28,213.00 | See footnotes below | $123,247.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1700 (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $809,767.00 | See footnotes below | $714,733.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Actual based on Oct SF133 unobligated balances | |||||
| Footnotes for line 1701 (Current): | B4: Actual based on DEC SF133 unobligated balances | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $396,163,120.00 | See footnotes below | $396,163,119.00 | 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). B4: Actual based on Oct SF133 unobligated balances | |||||
| 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). B4: Actual based on DEC SF133 unobligated balances | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,207,586,563.00 | See footnotes below | $3,209,069,228.00 | 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: (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. B4: Actual based on Oct SF133 unobligated balances | |||||
| 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: (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. B4: Actual based on DEC SF133 unobligated balances | |||||
| 6011 | Lump Sum | $2,724,839,189.00 | $2,726,204,495.00 | |||
| 6012 | Reimbursable | $482,747,374.00 | $482,864,733.00 | |||
| 6190 | Total budgetary resources available | $3,207,586,563.00 | See footnotes below | $3,209,069,228.00 | 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.] |
| 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 | (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
| B4 | Actual based on DEC SF133 unobligated balances |
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 | (3) FY 24-05 IR transfers $527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-14 PA transfers $16,000,000 in accordance with section 8005 of division C of P.L. 117-328. |
| B4 | Actual based on Oct SF133 unobligated balances |
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