Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $1,977,334,121.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B10: Per the December 2023 SF-133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line added | $25,423,771.00 | See footnotes below | |
| Footnotes for line 1000 (DA2) (Current): | B10: Per the December 2023 SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $1,995,122,588.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances B9: 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 | $24,301,050.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances B9: Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | Line added | $21,106,588.00 | See footnotes below | |
| Footnotes for line 1000 (MA1) (Current): | B10: Per the December 2023 SF-133 | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $19,635,365.00 | See footnotes below | ||
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances B9: Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $46,970.00 | See footnotes below | $218,230.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B7: Per the October 2023 SF-133 | |||||
| Footnotes for line 1021 (Current): | B10: Per the December 2023 SF-133 | |||||
| 1100 | BA: Disc: Appropriation | $735,571,000.00 | See footnotes below | $735,571,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. | |||||
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$726,702,928.00 | See footnotes below | -$724,217,790.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and A-11 section 120.41. | |||||
| 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 | $2,605,752.00 | See footnotes below | $2,605,752.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B8: Anticipated spectrum transfer in the amount of $913,761 for AMBIT and $1,691,991 for CBRS for a total of $2,605,752 | |||||
| Footnotes for line 1251 (Current): | B8: Anticipated spectrum transfer in the amount of $913,761 for AMBIT and $1,691,991 for CBRS for a total of $2,605,752 | |||||
| 1700 | BA: Disc: Spending auth: Collected | $450,097.00 | See footnotes below | $4,368,479.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B7: Per the October 2023 SF-133 | |||||
| Footnotes for line 1700 (Current): | B10: Per the December 2023 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$415,042.00 | See footnotes below | -$916,382.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B7: Per the October 2023 SF-133 | |||||
| Footnotes for line 1701 (Current): | B10: Per the December 2023 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,953,014.00 | See footnotes below | $2,535,972.00 | 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 (A-11 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B10: Per the December 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 (A-11 section 120.49). | |||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $1,692,131.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B11: Actual German contributions for the George C. Marshall Center in the amount of $1,614,106 and recycling collections totaling $78,025 for October 2023-January 2023. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,906,801.00 | See footnotes below | $2,214,670.00 | See footnotes below | |
| Footnotes for line 1840 (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 (A-11 section 120.49). B3: Anticipated recycling revenues in the amount of $706,801 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,200,000 | |||||
| Footnotes for line 1840 (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 (A-11 section 120.49). B3: Anticipated recycling revenues in the amount of $706,801 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,200,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,060,474,667.00 | $2,047,936,542.00 | |||
| 6011 | Lump Sum | $2,030,185,548.00 | $2,016,524,702.00 | |||
| 6012 | Reimbursable | $30,289,119.00 | $31,411,840.00 | |||
| 6190 | Total budgetary resources available | $2,060,474,667.00 | See footnotes below | $2,047,936,542.00 | 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.] |
| B10 | Per the December 2023 SF-133 |
| B11 | Actual German contributions for the George C. Marshall Center in the amount of $1,614,106 and recycling collections totaling $78,025 for October 2023-January 2023. |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues in the amount of $706,801 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,200,000 |
| B5 | Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. |
| B8 | Anticipated spectrum transfer in the amount of $913,761 for AMBIT and $1,691,991 for CBRS for a total of $2,605,752 |
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.] |
| B1 | Estimated based on July SF133 unobligated balances |
| 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 (A-11 section 120.49). |
| B3 | Anticipated recycling revenues in the amount of $706,801 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,200,000 |
| B5 | Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and A-11 section 120.41. |
| B7 | Per the October 2023 SF-133 |
| B8 | Anticipated spectrum transfer in the amount of $913,761 for AMBIT and $1,691,991 for CBRS for a total of $2,605,752 |
| B9 | Actual unobligated balances not reported at this time due to an imbalance between the September 2023 and October 2023 SF-133s. |
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