Reserve Personnel, Marine Corps
Schedules
TAFS: 017-1108 /2024 - Reserve Personnel, Marine Corps
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $878,928,000.00 | See footnotes below | $878,928,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 118-47 in the amount of $878,928,000, signed by the President March 23, 2024. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 118-47 in the amount of $878,928,000, signed by the President March 23, 2024. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $958,000.00 | See footnotes below | $1,398,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (2) FY 24-17 IR transfers $340,000 in accordance with provisions in division A of P.L. 118-35. (1) FY 24-06 IR transfers $618,000 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 1121 (Current): | B3: (4) FY 24-29 IR transfers $440,000 in accordance with section 8054 of division A of P.L. 118-47. (2) FY 24-17 IR transfers $340,000 in accordance with provisions in division A of P.L. 118-35. (1) FY 24-06 IR transfers $618,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $7,378,890.00 | See footnotes below | $7,378,890.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the February 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B5: Per the February 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,621,110.00 | See footnotes below | $8,621,110.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B6: Reimbursable increase request of $4M due to maintaining amounts that were executed in prior fiscal year for a total request of $16,000,000. 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 (OMB Circular A-11 sections 120.49). | |||||
| Footnotes for line 1740 (Current): | B6: Reimbursable increase request of $4M due to maintaining amounts that were executed in prior fiscal year for a total request of $16,000,000. 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 (OMB Circular A-11 sections 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $895,886,000.00 | $896,326,000.00 | |||
| 6003 | Category A -- 3rd quarter | $204,909,019.00 | $205,349,019.00 | |||
| 6004 | Category A -- 4th quarter | $208,928,000.00 | $208,928,000.00 | |||
| 6011 | Lump Sum | $466,048,981.00 | $466,048,981.00 | |||
| 6012 | Reimbursable | $16,000,000.00 | $16,000,000.00 | |||
| 6190 | Total budgetary resources available | $895,886,000.00 | See footnotes below | $896,326,000.00 | 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.] 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 | (4) FY 24-29 IR transfers $440,000 in accordance with section 8054 of division A of P.L. 118-47. (2) FY 24-17 IR transfers $340,000 in accordance with provisions in division A of P.L. 118-35. (1) FY 24-06 IR transfers $618,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. |
| B4 | Funds provided by P.L. 118-47 in the amount of $878,928,000, signed by the President March 23, 2024. |
| B5 | Per the February 2024 SF-133. |
| B6 | Reimbursable increase request of $4M due to maintaining amounts that were executed in prior fiscal year for a total request of $16,000,000. |
| 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 (OMB Circular A-11 sections 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. |
| B3 | (2) FY 24-17 IR transfers $340,000 in accordance with provisions in division A of P.L. 118-35. (1) FY 24-06 IR transfers $618,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. |
| B4 | Funds provided by P.L. 118-47 in the amount of $878,928,000, signed by the President March 23, 2024. |
| B5 | Per the February 2024 SF-133. |
| B6 | Reimbursable increase request of $4M due to maintaining amounts that were executed in prior fiscal year for a total request of $16,000,000. |
| 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 (OMB Circular A-11 sections 120.49). |
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