Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 /X - Research, Development, Test and Evaluation, Navy
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $22,668,991.00 | See footnotes below | $22,668,991.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Per the December 2023 SF-133. | |||||
| Footnotes for line 1000 (DA1) (Current): | B6: Per the January 2024 SF-133. | |||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $6,979,897.00 | See footnotes below | $6,979,897.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B4: Per the December 2023 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B6: Per the January 2024 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,813,577.00 | See footnotes below | $2,014,321.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B4: Per the December 2023 SF-133. | |||||
| Footnotes for line 1021 (Current): | B6: Per the January 2024 SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $801,808.00 | See footnotes below | |||
| Footnotes for line 1033 (Previous): | B4: Per the December 2023 SF-133. | |||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added | -$5,328,385.00 | See footnotes below | ||
| Footnotes for line 1220 (Current): | B7: (4) FY24 return in the amount of -$5,328,385 for AWS-3 H 1755-1780 MHz. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $191,848,970.00 | See footnotes below | ||
| Footnotes for line 1221 (Current): | B6: Per the January 2024 SF-133. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$579,248.00 | See footnotes below | -$579,248.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B5: Funding sequestered at 8.30% in the amount of -$579,248. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (Current): | B5: Funding sequestered at 8.30% in the amount of -$579,248. Funds are sequestered from un-obligated balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $204,048,970.00 | See footnotes below | $12,200,000.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B3: (3) FY24 transfer in the amount of $12,200,000 for AWS-3 H 1755-1780 MHz; (2) FY24 transfer in the amount of $191,848,970 - broken down as $2,123,570 for AWS-3 L 1695-1710 MHz, $30,511,881 for AWS-3 H 1755-1780 MHz, $2,685,519 for CBRS 3550-3650 MHz and $156,528,000 for AMBIT 3450-3550 MHz. | |||||
| Footnotes for line 1251 (Current): | B3: (3) FY24 transfer in the amount of $12,200,000 for AWS-3 H 1755-1780 MHz; (2) FY24 transfer in the amount of $191,848,970 - broken down as $2,123,570 for AWS-3 L 1695-1710 MHz, $30,511,881 for AWS-3 H 1755-1780 MHz, $2,685,519 for CBRS 3550-3650 MHz and $156,528,000 for AMBIT 3450-3550 MHz. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $235,733,995.00 | $229,804,546.00 | |||
| 6011 | Lump Sum | $235,733,995.00 | $229,804,546.00 | |||
| 6190 | Total budgetary resources available | $235,733,995.00 | See footnotes below | $229,804,546.00 | 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.] |
| B3 | (3) FY24 transfer in the amount of $12,200,000 for AWS-3 H 1755-1780 MHz; (2) FY24 transfer in the amount of $191,848,970 - broken down as $2,123,570 for AWS-3 L 1695-1710 MHz, $30,511,881 for AWS-3 H 1755-1780 MHz, $2,685,519 for CBRS 3550-3650 MHz and $156,528,000 for AMBIT 3450-3550 MHz. |
| B5 | Funding sequestered at 8.30% in the amount of -$579,248. Funds are sequestered from un-obligated balances. |
| B6 | Per the January 2024 SF-133. |
| B7 | (4) FY24 return in the amount of -$5,328,385 for AWS-3 H 1755-1780 MHz. |
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.] |
| B3 | (3) FY24 transfer in the amount of $12,200,000 for AWS-3 H 1755-1780 MHz; (2) FY24 transfer in the amount of $191,848,970 - broken down as $2,123,570 for AWS-3 L 1695-1710 MHz, $30,511,881 for AWS-3 H 1755-1780 MHz, $2,685,519 for CBRS 3550-3650 MHz and $156,528,000 for AMBIT 3450-3550 MHz. |
| B4 | Per the December 2023 SF-133. |
| B5 | Funding sequestered at 8.30% in the amount of -$579,248. Funds are sequestered from un-obligated balances. |
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