Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /2024 - Operation and Maintenance, Air Force
| Previously Approved (Iteration 10) | OMB Action (Iteration 11) | |||||
|---|---|---|---|---|---|---|
| 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 | $61,199,302,000.00 | See footnotes below | $61,199,302,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | 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. | |||||
| 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 | -$23,842,000.00 | 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: (11) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; PLUS 11,700,000 total $23,842,000 . 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 | $640,135,000.00 | See footnotes below | $640,135,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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: (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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 | $23,842,000.00 | 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: (11) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; PLUS 11,700,000 total $23,842,000 . The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $618,508,139.00 | See footnotes below | $1,101,504,777.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B7: (9) Per February 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B11: 11) Per April 2024 SF-133. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,024,636,859.00 | See footnotes below | $980,388,055.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B7: (9) Per February 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B11: 11) Per April 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,186,855,002.00 | See footnotes below | $1,748,107,168.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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). | |||||
| 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.) | $65,698,528,000.00 | See footnotes below | $65,698,528,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. B3: (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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). | |||||
| Footnotes for line 1920 (Current): | B10: (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. B3: (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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: (11) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; PLUS 11,700,000 total $23,842,000 . 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. 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). | |||||
| 6001 | Category A -- 1st quarter | Line added | ||||
| 6002 | Category A -- 2nd quarter | Line added | ||||
| 6003 | Category A -- 3rd quarter | $21,711,644,296.00 | $21,711,644,296.00 | |||
| 6004 | Category A -- 4th quarter | $4,917,790,422.00 | $4,917,790,422.00 | |||
| 6011 | Lump Sum (Parent) | $35,226,951,282.00 | $35,215,251,282.00 | |||
| 6012 | Lump Sum (Child: Dept of Trans Account 69-57-3400) | $12,142,000.00 | $23,842,000.00 | |||
| 6013 | Reimbursables | $3,830,000,000.00 | $3,830,000,000.00 | |||
| 6190 | Total budgetary resources available | $65,698,528,000.00 | See footnotes below | $65,698,528,000.00 | 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.] | |||||
| 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. |
| B11 | 11) Per April 2024 SF-133. |
| B3 | (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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 | (11) Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,700,000; PLUS $10,442,000; PLUS 11,700,000 total $23,842,000 . 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. |
| 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.] |
| B10 | (9) Total reimbursable authority on line 1700-1740 match the budget appendix request for FY2024. |
| B3 | (10) FY 24-23 IR transfers $217,189,723 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-26 IR transfers $178,958,000 in accordance with provisions in division A of P.L. 118-47. (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). |
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