Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2024 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 8) | OMB Action (Iteration 9) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $2,832,000.00 | See footnotes below | $2,832,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1011 (Current): | B3: (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. | |||||
| 1100 | BA: Disc: Appropriation | $47,499,161,003.00 | See footnotes below | $50,414,587,000.00 | 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): | B8: Funds provided by PL #118-47 in the amount of $50,468,754,000 PLUS Section 8051 in the amount of $49,000,000 PLUS Section 8066 in the amount of $100,000,000 MINUS section 8026(e) in the amount of $-1,466,000 MINUS Section 8127 in the amount of $-143,000,000 MINUS Section 8128 in the amount of $-26,800,000 MINUS section 8130 in the amount of $-31,901,000 signed by the President March 23, 2024. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$7,329,000.00 | See footnotes below | -$7,329,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B4: (8) FY 24-17 IR transfers $-3,115,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-06 IR transfers $-4,214,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B4: (8) FY 24-17 IR transfers $-3,115,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-06 IR transfers $-4,214,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $41,614,498.00 | See footnotes below | $41,614,498.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$24,918,059,862.00 | 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 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $169,260,974.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B5: Per the February 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $670,738,547.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B5: Per the February 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $2,688,744,479.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B6: Total reimbursable authority in the account is $3,528,744,000. B7: 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). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,618,218,639.00 | $53,980,448,498.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $18,464,319,275.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $5,235,170,450.00 | |||
| 6011 | Lump Sum | $22,618,218,639.00 | $26,752,214,773.00 | |||
| 6012 | Reimbursable | Line added | $3,528,744,000.00 | |||
| 6190 | Total budgetary resources available | $22,618,218,639.00 | See footnotes below | $53,980,448,498.00 | 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.] | |||||
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.] |
| B3 | (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. |
| B4 | (8) FY 24-17 IR transfers $-3,115,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-06 IR transfers $-4,214,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. |
| B5 | Per the February 2024 SF-133 |
| B6 | Total reimbursable authority in the account is $3,528,744,000. |
| B7 | 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). |
| B8 | Funds provided by PL #118-47 in the amount of $50,468,754,000 PLUS Section 8051 in the amount of $49,000,000 PLUS Section 8066 in the amount of $100,000,000 MINUS section 8026(e) in the amount of $-1,466,000 MINUS Section 8127 in the amount of $-143,000,000 MINUS Section 8128 in the amount of $-26,800,000 MINUS section 8130 in the amount of $-31,901,000 signed by the President March 23, 2024. |
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 | (7) FY 24-16 IR transfers $857,950 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $6,254,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $19,883,000 and FY 24-09 IR transfers $2,246,236 ($360,000 in unobligated Environmental Restoration funds and $1,886,236 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-22. (4) FY 24-07 IR transfers $100,000 in accordance with division M of P.L. 117-328. (2) FY 24-03 IR transfers $11,558,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $3,547,312 ($2,372,000 in unobligated Environmental Restoration funds and $1,175,312 in FY24 appropriated Environmental Restoration funds) in accordance with provisions in division A of P.L. 118-15. |
| B4 | (8) FY 24-17 IR transfers $-3,115,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-06 IR transfers $-4,214,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. |
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