Research, Development, Test and Evaluation, Air Force
Schedules
TAFS: 057-3600 2024/2025 - Research, Development, Test and Evaluation, Air Force
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $47,741,526,000.00 | See footnotes below | $47,741,526,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024. | |||||
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $11,615,000.00 | See footnotes below | $11,615,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,378,012,800.00 | See footnotes below | $1,635,000,031.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B4: Per the March 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B9: Per the April 2024 SF-133. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,235,212,665.00 | See footnotes below | $1,238,970,759.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B4: Per the March 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B9: Per the April 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,586,774,535.00 | See footnotes below | $5,826,029,210.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. 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): | B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. 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.) | $54,953,141,000.00 | See footnotes below | $56,453,141,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. B4: Per the March 2024 SF-133. B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. 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 1920 (Current): | B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. B3: (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. 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). B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024. B9: Per the April 2024 SF-133. | |||||
| 6011 | Lump Sum | $47,753,141,000.00 | $47,753,141,000.00 | |||
| 6012 | Reimbursements | $7,200,000,000.00 | $8,700,000,000.00 | |||
| 6190 | Total budgetary resources available | $54,953,141,000.00 | See footnotes below | $56,453,141,000.00 | 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. |
| B10 | Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. |
| B3 | (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. |
| B5 | Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. |
| B6 | Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. |
| 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). |
| B8 | Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024. |
| B9 | Per the April 2024 SF-133. |
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 | (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | Per the March 2024 SF-133. |
| B5 | Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000. |
| B6 | Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. |
| 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). |
| B8 | Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024. |
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