Procurement, Defense-wide
Schedules
TAFS: 097-0300 2024/2026 - Procurement, Defense-wide
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $16,957,000.00 | See footnotes below | $16,957,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (1) FY 24-07 IR transfers $16,957,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B3: (1) FY 24-07 IR transfers $16,957,000 in accordance with division M of P.L. 117-328. | |||||
| 1100 | BA: Disc: Appropriation | $7,217,175,000.00 | See footnotes below | $6,164,674,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. | |||||
| Footnotes for line 1100 (Current): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. B4: Technical correction - corrected the annualized CR amount to reflect the correct breakout of CR #3 and updated for the CR#3 apportionment amount. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,113,766,195.00 | See footnotes below | -$3,469,478,527.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 | |||||
| Footnotes for line 1134 (Current): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 B4: Technical correction - corrected the annualized CR amount to reflect the correct breakout of CR #3 and updated for the CR#3 apportionment amount. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,120,365,805.00 | $2,712,152,473.00 | |||
| 6011 | Lump Sum | $2,120,365,805.00 | $2,712,152,473.00 | |||
| 6190 | Total budgetary resources available | $2,120,365,805.00 | See footnotes below | $2,712,152,473.00 | 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: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-22, as amended, as automatically apportioned via OMB Bulletin 23-02. [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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-22, as amended, as automatically apportioned via OMB Bulletin 23-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 |
| B3 | (1) FY 24-07 IR transfers $16,957,000 in accordance with division M of P.L. 117-328. |
| B4 | Technical correction - corrected the annualized CR amount to reflect the correct breakout of CR #3 and updated for the CR#3 apportionment amount. |
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 | Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02. |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 |
| B3 | (1) FY 24-07 IR transfers $16,957,000 in accordance with division M of P.L. 117-328. |
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