Procurement of Ammunition, Navy and Marine Corps
Schedules
TAFS: 017-1508 2022/2024 - Procurement of Ammunition, Navy and Marine Corps
| 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 | $10,300,679.00 | See footnotes below | ||
| Footnotes for line 1000 (DA1) (Current): | B4: Per the December SF-133. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $13,757,695.00 | See footnotes below | ||
| Footnotes for line 1000 (DA2) (Current): | B4: Per the December SF-133. | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $40,260,232.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Per the July 2023 SF-133. | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $12,111,803.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Per the July 2023 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $91,071.00 | See footnotes below | |||
| Footnotes for line 1021 (Current): | B4: Per the December SF-133. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $457.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B4: Per the December SF-133. | |||||
| 1011 | Unob Bal: Transferred from other accounts | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $779,601.00 | See footnotes below | |||
| Footnotes for line 1701 (Current): | B4: Per the December SF-133. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $39,268,431.00 | See footnotes below | $38,488,373.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Estimated FY 2024 collections B3: 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). | |||||
| Footnotes for line 1740 (Current): | B2: Estimated FY 2024 collections B3: 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). B5: Line 1740 has been adjusted to keep the total reimbursable authority request constant. | |||||
| 1013 | Unob Bal: Contract authority transferred | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,640,466.00 | $63,417,876.00 | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line removed | ||||
| 6011 | Lump Sum | $40,260,232.00 | $10,391,750.00 | |||
| 6012 | Reimbursable | $51,380,234.00 | $53,026,126.00 | |||
| 1022 | Unob Bal: Capital transfer to general fund | Line removed | ||||
| 6190 | Total budgetary resources available | $91,640,466.00 | See footnotes below | $63,417,876.00 | 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.] | |||||
| 1023 | Unob Bal: Applied to repay debt | Line removed | ||||
| 1024 | Unob Bal: Borrowing authority withdrawn | Line removed | ||||
| 1025 | Unob Bal: Contract authority withdrawn | Line removed | ||||
| 1026 | Unob Bal: Adj for change in allocation\valuation | Line removed | ||||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | Line removed | ||||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | Line removed | ||||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line removed | ||||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | Line removed | ||||
| 1031 | Unob Bal: Other balances not available | Line removed | ||||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line removed | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line removed | ||||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | Line removed | ||||
| 1036 | Unob Bal: Adjustment for debt forgiveness | Line removed | ||||
| 1037 | Unob Bal: Appropriations withdrawn | Line removed | ||||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | Line removed | ||||
| 1041 | Unob Bal: Other balances previously not avail | Line removed | ||||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | Line removed | ||||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | Line removed | ||||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | Line removed | ||||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | Line removed | ||||
| 1046 | Unob Bal: Adj for change in net principal | Line removed | ||||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line removed | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line removed | ||||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line removed | ||||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | Line removed | ||||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | Line removed | ||||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | Line removed | ||||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | Line removed | ||||
| 1067 | Unob Bal: Antic adj for change in net principal | Line removed | ||||
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 | Estimated FY 2024 collections |
| B3 | 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 | Per the December SF-133. |
| B5 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
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 | Estimated FY 2024 collections |
| B3 | 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). |
Notes about this page
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