Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, 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, October 1 | $92,862,349.00 | See footnotes below | $92,862,349.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B9: Actual Discretionary amount based on the DEC SF-133 unobligated balances (includes Energy). | |||||
| Footnotes for line 1000 (DA1) (Current): | B9: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $133,974,274.00 | See footnotes below | $133,974,274.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B12: Actual Mandatory amount based on the DEC SF-133 unobligated balances (includes Spectrum). | |||||
| Footnotes for line 1000 (MA1) (Current): | B12: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum, Ag Grazing, Recycle). | |||||
| 1011 | D | Unob Bal: Transferred from other accounts | $6,941,582.00 | See footnotes below | $6,941,582.00 | See footnotes below |
| Footnotes for line 1011 (D) (Previous): | B8: $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. | |||||
| Footnotes for line 1011 (D) (Current): | B8: $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. | |||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $20,563.00 | See footnotes below | $21,433.00 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B9: Actual Discretionary amount based on the DEC SF-133 unobligated balances (includes Energy). | |||||
| Footnotes for line 1021 (D) (Current): | B9: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | |||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $1,442,176.00 | See footnotes below | $1,442,176.00 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | B12: Actual Mandatory amount based on the DEC SF-133 unobligated balances (includes Spectrum). | |||||
| Footnotes for line 1021 (M) (Current): | B12: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum, Ag Grazing, Recycle). | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $178,875.00 | See footnotes below | $241,128.00 | See footnotes below |
| Footnotes for line 1033 (D) (Previous): | B9: Actual Discretionary amount based on the DEC SF-133 unobligated balances (includes Energy). | |||||
| Footnotes for line 1033 (D) (Current): | B9: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | |||||
| 1100 | BA: Disc: Appropriation | $158,967,374.00 | See footnotes below | $158,967,374.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B6: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. | |||||
| Footnotes for line 1100 (Current): | B6: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. | |||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$89,466,838.00 | See footnotes below | -$83,394,284.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B7: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. | |||||
| Footnotes for line 1134 (Current): | B7: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $1,715,000.00 | See footnotes below | ||
| Footnotes for line 1221 (Current): | B11: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$258,877.00 | See footnotes below | -$258,877.00 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B13: Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1230 (SEQ) (Current): | B13: Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. | |||||
| 1251 | M | BA: Mand: Appropriations:Antic nonexpend trans net | $1,715,000.00 | See footnotes below | ||
| Footnotes for line 1251 (M) (Previous): | B11: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $2,670,628.00 | See footnotes below | $3,617,137.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B12: Actual Mandatory amount based on the DEC SF-133 unobligated balances (includes Spectrum). | |||||
| Footnotes for line 1800 (Current): | B12: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum, Ag Grazing, Recycle). | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $39,329,371.00 | See footnotes below | $38,382,862.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B3: Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B14: 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: Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $348,376,477.00 | See footnotes below | $354,512,154.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. B12: Actual Mandatory amount based on the DEC SF-133 unobligated balances (includes Spectrum). B13: Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B6: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. B7: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. B8: $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. B9: Actual Discretionary amount based on the DEC SF-133 unobligated balances (includes Energy). | |||||
| Footnotes for line 1920 (Current): | B11: FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. B12: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum, Ag Grazing, Recycle). B13: Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. B14: 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). B6: Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. B7: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. B8: $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. B9: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | |||||
| 6011 | Lump Sum | $348,376,477.00 | $354,512,154.00 | |||
| 6190 | Total budgetary resources available | $348,376,477.00 | See footnotes below | $354,512,154.00 | 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.] |
| B11 | FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. |
| B12 | Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum, Ag Grazing, Recycle). |
| B13 | Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. |
| B14 | 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 | Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B6 | Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. |
| B7 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. |
| B8 | $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. |
| B9 | Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). |
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.] |
| B11 | FY24 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $315,000.00 for AWS-3L; $400,000.00 for CBRS; $1,000,000.00 for AMBIT for a combined total of $1,715,000.00. |
| B12 | Actual Mandatory amount based on the DEC SF-133 unobligated balances (includes Spectrum). |
| B13 | Funding sequestered at 8.3% in the amount of $258,877.00. Funds are sequestered from Unobligated Balances. |
| B3 | Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B6 | Annualized appropriation provided by P.L.118-15, as amended, calculations specified by OMB Bulletin 23-02. |
| B7 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. |
| B8 | $6,941,582.00 in Discretionary Funds is transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOD Critical Infrastructure Cyber Protection as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Defense. |
| B9 | Actual Discretionary amount based on the DEC SF-133 unobligated balances (includes Energy). |
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