Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 2024/2025 - Research, Development, Test and Evaluation, Navy
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $27,962,030,000.00 | See footnotes below | |
| Footnotes for line 1100: | B3: Funds provided by P.L. 118-47 in the amount of $27,964,807,000 MINUS Sec. 8026(e) in the amount of $2,777,000 for a total of $27,962,030,000 signed by the President March 23, 2024. | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1700 | BA: Disc: Spending auth: Collected | $16,252,377.00 | See footnotes below | |
| Footnotes for line 1700: | B4: Per the February 2024 SF-133. | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $130,405,662.00 | See footnotes below | |
| Footnotes for line 1701: | B4: Per the February 2024 SF-133. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $642,032,961.00 | See footnotes below | |
| Footnotes for line 1740: | B5: 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: Total reimbursable authority in the account matches the budget appendix request for FY24 plus an increase of $89,000,000 for adjustments needed at BUMED based on prior year requirements. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,750,721,000.00 | ||
| 6011 | Lump Sum | $27,962,030,000.00 | ||
| 6012 | Reimbursable | $788,691,000.00 | ||
| 6190 | Total budgetary resources available | $28,750,721,000.00 | See footnotes below | |
| Footnotes for line 6190: | 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
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.] |
| B3 | Funds provided by P.L. 118-47 in the amount of $27,964,807,000 MINUS Sec. 8026(e) in the amount of $2,777,000 for a total of $27,962,030,000 signed by the President March 23, 2024. |
| B4 | Per the February 2024 SF-133. |
| B5 | 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 | Total reimbursable authority in the account matches the budget appendix request for FY24 plus an increase of $89,000,000 for adjustments needed at BUMED based on prior year requirements. |
Notes about this page
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