Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /2024 - Operation and Maintenance, Air Force
| Previously Approved (Iteration 8) | OMB Action (Iteration 9) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $29,091,000.00 | See footnotes below | $29,091,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B5: (4) FY 24-07 IR transfers $29,091,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B5: (4) FY 24-07 IR transfers $29,091,000 in accordance with division M of P.L. 117-328. | |||||
| 1100 | BA: Disc: Appropriation | $60,165,986,569.00 | See footnotes below | $61,199,302,000.00 | 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: (9) Funds provided by P.L. 118-47 in the amount of $61,471,101,000; MINUS section 8026(e) (FFRDC Reduction) in the amount of $5,413,000; MINUS section 8127 (Limit Excess Growth in O&M) in the amount of $77,000,000; MINUS section 8128 (Savings Attributable to Efficiencies and Mgt Improvements in O&M) in the amount of $22,000,000; MINUS section 8130 (Savings from Foreign Exchange Rates) in the amount of $167,386,000; total $61,199,302,000 signed by the President March 23, 2024. | |||||
| 1120 | P | BA: Disc: Approps transferred to other accounts | -$12,142,000.00 | See footnotes below | -$12,142,000.00 | See footnotes below |
| Footnotes for line 1120 (P) (Previous): | B4: (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1120 (P) (Current): | B4: (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $243,987,277.00 | See footnotes below | $243,987,277.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (7) FY 24-16 IR transfers $36,676,451 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $11,618,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $43,963,000 and FY 24-09 IR transfers $80,634,538 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $20,852,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $50,243,288 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (7) FY 24-16 IR transfers $36,676,451 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $11,618,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $43,963,000 and FY 24-09 IR transfers $80,634,538 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $20,852,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $50,243,288 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1121 | C | BA: Disc: Approps transferred from other accounts | $12,142,000.00 | See footnotes below | $12,142,000.00 | See footnotes below |
| Footnotes for line 1121 (C) (Previous): | B4: (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1121 (C) (Current): | B4: (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$31,563,076,554.00 | 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 | $403,678,618.00 | See footnotes below | $618,508,139.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Per January 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B7: (9) Per February 2024 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $941,083,608.00 | See footnotes below | $1,024,636,859.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Per January 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B7: (9) Per February 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $2,186,855,002.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B10: (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. B9: (9) Apportioned anticipated budgetary resources, once realized, no not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 section 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,220,750,518.00 | $65,302,380,277.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B10: (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. B3: (7) FY 24-16 IR transfers $36,676,451 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $11,618,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $43,963,000 and FY 24-09 IR transfers $80,634,538 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $20,852,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $50,243,288 in accordance with provisions in division A of P.L. 118-15. B4: (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. B5: (4) FY 24-07 IR transfers $29,091,000 in accordance with division M of P.L. 117-328. B7: (9) Per February 2024 SF-133. B8: (9) Funds provided by P.L. 118-47 in the amount of $61,471,101,000; MINUS section 8026(e) (FFRDC Reduction) in the amount of $5,413,000; MINUS section 8127 (Limit Excess Growth in O&M) in the amount of $77,000,000; MINUS section 8128 (Savings Attributable to Efficiencies and Mgt Improvements in O&M) in the amount of $22,000,000; MINUS section 8130 (Savings from Foreign Exchange Rates) in the amount of $167,386,000; total $61,199,302,000 signed by the President March 23, 2024. B9: (9) Apportioned anticipated budgetary resources, once realized, no not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 section 120.49). | |||||
| 6003 | Category A -- 3rd quarter | Line added | $21,315,496,573.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $4,917,790,422.00 | |||
| 6011 | Lump Sum (Parent) | $30,208,608,518.00 | $35,226,951,282.00 | |||
| 6012 | Lump Sum (Child: Dept of Trans Account 69-57-3400) | $12,142,000.00 | $12,142,000.00 | |||
| 6013 | Reimbursables | Line added | $3,830,000,000.00 | |||
| 6190 | Total budgetary resources available | $30,220,750,518.00 | See footnotes below | $65,302,380,277.00 | 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.] |
| B10 | (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. |
| B3 | (7) FY 24-16 IR transfers $36,676,451 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $11,618,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $43,963,000 and FY 24-09 IR transfers $80,634,538 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $20,852,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $50,243,288 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B5 | (4) FY 24-07 IR transfers $29,091,000 in accordance with division M of P.L. 117-328. |
| B7 | (9) Per February 2024 SF-133. |
| B8 | (9) Funds provided by P.L. 118-47 in the amount of $61,471,101,000; MINUS section 8026(e) (FFRDC Reduction) in the amount of $5,413,000; MINUS section 8127 (Limit Excess Growth in O&M) in the amount of $77,000,000; MINUS section 8128 (Savings Attributable to Efficiencies and Mgt Improvements in O&M) in the amount of $22,000,000; MINUS section 8130 (Savings from Foreign Exchange Rates) in the amount of $167,386,000; total $61,199,302,000 signed by the President March 23, 2024. |
| B9 | (9) Apportioned anticipated budgetary resources, once realized, no not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 section 120.49). |
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 $36,676,451 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $11,618,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $43,963,000 and FY 24-09 IR transfers $80,634,538 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $20,852,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $50,243,288 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (8) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; total $12,142,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B5 | (4) FY 24-07 IR transfers $29,091,000 in accordance with division M of P.L. 117-328. |
| B6 | Per January 2024 SF-133. |
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