Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /X - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $40,204,704.00 | See footnotes below | $40,204,704.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B7: Per the December 2023 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B10: Per the April 2024 SF-133. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $9,375,452.00 | See footnotes below | ||
| Footnotes for line 1221 (Current): | B10: Per the April 2024 SF-133. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$587,806.00 | See footnotes below | -$587,806.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B8: Funding sequestered at 8.30% in the amount of -$587,806. Funds are sequestered from unobligated balances. | |||||
| Footnotes for line 1230 (Current): | B8: Funding sequestered at 8.30% in the amount of -$587,806. Funds are sequestered from unobligated balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $9,375,452.00 | See footnotes below | $841,351.00 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B6: (2) FY24 transfer in the amount of $9,375,452 - broken down as $3,053,513 for AWS-3 H 1755-1780 MHz, $157,563 for CBRS 3550-3650 MHz and $6,164,376 for AMBIT 3450-3550 MHz. | |||||
| Footnotes for line 1251 (Current): | B6: (4) FY24 transfer in the amount of $841,351 - broken down as $541,351 for AWS-3 H 1755-1780 MHz and $300,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $9,375,452 - broken down as $3,053,513 for AWS-3 H 1755-1780 MHz, $157,563 for CBRS 3550-3650 MHz and $6,164,376 for AMBIT 3450-3550 MHz. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $2,875,701.00 | See footnotes below | $5,632,331.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B7: Per the December 2023 SF-133. | |||||
| Footnotes for line 1800 (Current): | B10: Per the April 2024 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line removed | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $48,899,518.00 | See footnotes below | $46,142,888.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: 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). B3: Includes $10,000,000 in anticipated Qualified Recycling Program (QRP) revenues per 10 USC 2577. B4: Includes increase of $1,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B9: Line 1840 does not match the SF-133 due to a known reporting issue. The amount on line 1840 is requested as $48,899,518 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $51,775,219 minus reported amounts on line 1800 $2,875,701. The remainder is what is requested on line 1840. | |||||
| Footnotes for line 1840 (Current): | B11: Line 1840 has been adjusted to keep the total direct authority request constant. B2: 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). B3: Includes $10,000,000 in anticipated Qualified Recycling Program (QRP) revenues per 10 USC 2577. B4: Includes increase of $1,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,767,569.00 | $101,608,920.00 | |||
| 6011 | Lump Sum | $100,767,569.00 | $101,608,920.00 | |||
| 6190 | Total budgetary resources available | $100,767,569.00 | See footnotes below | $101,608,920.00 | 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 | Per the April 2024 SF-133. |
| B11 | Line 1840 has been adjusted to keep the total direct authority request constant. |
| B2 | 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). |
| B3 | Includes $10,000,000 in anticipated Qualified Recycling Program (QRP) revenues per 10 USC 2577. |
| B4 | Includes increase of $1,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B6 | (4) FY24 transfer in the amount of $841,351 - broken down as $541,351 for AWS-3 H 1755-1780 MHz and $300,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $9,375,452 - broken down as $3,053,513 for AWS-3 H 1755-1780 MHz, $157,563 for CBRS 3550-3650 MHz and $6,164,376 for AMBIT 3450-3550 MHz. |
| B8 | Funding sequestered at 8.30% in the amount of -$587,806. Funds are sequestered from unobligated balances. |
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.] |
| B2 | 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). |
| B3 | Includes $10,000,000 in anticipated Qualified Recycling Program (QRP) revenues per 10 USC 2577. |
| B4 | Includes increase of $1,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B6 | (2) FY24 transfer in the amount of $9,375,452 - broken down as $3,053,513 for AWS-3 H 1755-1780 MHz, $157,563 for CBRS 3550-3650 MHz and $6,164,376 for AMBIT 3450-3550 MHz. |
| B7 | Per the December 2023 SF-133. |
| B8 | Funding sequestered at 8.30% in the amount of -$587,806. Funds are sequestered from unobligated balances. |
| B9 | Line 1840 does not match the SF-133 due to a known reporting issue. The amount on line 1840 is requested as $48,899,518 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $51,775,219 minus reported amounts on line 1800 $2,875,701. The remainder is what is requested on line 1840. |
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