Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /2024 - Operation and Maintenance, Navy
| Previously Approved (Iteration 13) | OMB Action (Iteration 14) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $254,774,000.00 | See footnotes below | $354,774,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B5: (12) FY 24-36 IR transfers $57,711,000 in accordance with division M of P.L. 117-328. (10) FY 24-21 IR transfers $168,797,000 in accordance with section 8119 of division C of P.L. 117-328. (4) FY 24-07 IR transfers $28,266,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B5: (14) FY 24-10 PA transfers $100,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (12) FY 24-36 IR transfers $57,711,000 in accordance with division M of P.L. 117-328. (10) FY 24-21 IR transfers $168,797,000 in accordance with section 8119 of division C of P.L. 117-328. (4) FY 24-07 IR transfers $28,266,000 in accordance with division M of P.L. 117-328. | |||||
| 1100 | BA: Disc: Appropriation | $71,590,416,000.00 | See footnotes below | $71,590,416,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B10: Funds provided by P.L. 118-50 in the amount of $557,758,000 signed by the President April 24, 2024. B6: Funds provided by P.L. 118-47 in the amount of $71,972,007,000 MINUS section 8096 in the amount of $667,508,000 MINUS section 8127 in the amount of $68,000,000 MINUS section 8128 in the amount of $25,000,000 MINUS section 8129 in the amount of $100,000,000 MINUS section 8130 in the amount of $78,841,000 for a total of $71,032,658,000 signed by the President March 23, 2024.. | |||||
| Footnotes for line 1100 (Current): | B10: Funds provided by P.L. 118-50 in the amount of $557,758,000 signed by the President April 24, 2024. B6: Funds provided by P.L. 118-47 in the amount of $71,972,007,000 MINUS section 8096 in the amount of $667,508,000 MINUS section 8127 in the amount of $68,000,000 MINUS section 8128 in the amount of $25,000,000 MINUS section 8129 in the amount of $100,000,000 MINUS section 8130 in the amount of $78,841,000 for a total of $71,032,658,000 signed by the President March 23, 2024.. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$32,308,000.00 | See footnotes below | -$32,308,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B11: (10) FY 24-25 IR transfers $-32,308,000 in accordance with Title 10, U.S.C., section 2218, subsections (c) and (d). | |||||
| Footnotes for line 1120 (Current): | B11: (10) FY 24-25 IR transfers $-32,308,000 in accordance with Title 10, U.S.C., section 2218, subsections (c) and (d). | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,216,471,000.00 | See footnotes below | $1,228,164,200.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B4: (13) FY 24-37 IR transfers $561,285,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-30 IR transfers $90,900,000 in accordance with section 101 of division C of P.L. 118-50. (10) FY 24-26 IR transfers $91,848,000 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-23 IR transfers $246,185,072 in accordance with provisions in division A of P.L. 118-47. (7) FY 24-16 IR transfers $35,910,468 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $17,562,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $31,932,000 and FY 24-09 IR transfers $78,950,496 in accordance with provisions in division A of P.L. 118-22. (3) FY 24-03 IR transfers $12,704,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $49,193,964 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B4: (14) FY 24-34 IR transfers $11,693,200 in accordance with section 8131 of division A of P.L. 118-47. (13) FY 24-37 IR transfers $561,285,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-30 IR transfers $90,900,000 in accordance with section 101 of division C of P.L. 118-50. (10) FY 24-26 IR transfers $91,848,000 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-23 IR transfers $246,185,072 in accordance with provisions in division A of P.L. 118-47. (7) FY 24-16 IR transfers $35,910,468 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $17,562,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $31,932,000 and FY 24-09 IR transfers $78,950,496 in accordance with provisions in division A of P.L. 118-22. (3) FY 24-03 IR transfers $12,704,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $49,193,964 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $3,050,262,562.00 | See footnotes below | $3,050,262,562.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B12: Per the May 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B12: Per the May 2024 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,612,423,915.00 | See footnotes below | $2,612,423,915.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B12: Per the May 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B12: Per the May 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,119,087,523.00 | See footnotes below | $2,119,087,523.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B13: Increase of $750,000,000 in reimbursable authority to support increased requirements associated with FY 24 Security Supplemental appropriations for Ukraine and Submarine Industrial Base. Total reimbursable authority is now $7,781,774,000. B8: Reimbursable increase request of $2,175,705,000 due to factors that were unknown at the time of budget submission including additional authority for facilities command to support procurement programs, funding for ship procurements on behalf of the U.S. Coast Guard, increases to support reimbursable ship modernization efforts during ship maintenance availabilities, and increases to support Joint Strike Fighter and other partner nation requirements for a total request of $7,031,774,000. B9: 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 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B13: Increase of $750,000,000 in reimbursable authority to support increased requirements associated with FY 24 Security Supplemental appropriations for Ukraine and Submarine Industrial Base. Total reimbursable authority is now $7,781,774,000. B8: Reimbursable increase request of $2,175,705,000 due to factors that were unknown at the time of budget submission including additional authority for facilities command to support procurement programs, funding for ship procurements on behalf of the U.S. Coast Guard, increases to support reimbursable ship modernization efforts during ship maintenance availabilities, and increases to support Joint Strike Fighter and other partner nation requirements for a total request of $7,031,774,000. B9: 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 section 120.49). | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000.00 | See footnotes below | $3,000,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Increase of $3,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B1: Increase of $3,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $80,814,127,000.00 | $80,925,820,200.00 | |||
| 6003 | Category A -- 3rd quarter | $30,086,261,906.00 | $30,086,261,906.00 | |||
| 6004 | Category A -- 4th quarter | $4,170,628,900.00 | $4,282,322,100.00 | |||
| 6011 | Lump Sum | $38,775,462,194.00 | $38,775,462,194.00 | |||
| 6012 | Reimbursable | $7,781,774,000.00 | $7,781,774,000.00 | |||
| 6190 | Total budgetary resources available | $80,814,127,000.00 | See footnotes below | $80,925,820,200.00 | 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.] |
| B1 | Increase of $3,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. |
| B10 | Funds provided by P.L. 118-50 in the amount of $557,758,000 signed by the President April 24, 2024. |
| B11 | (10) FY 24-25 IR transfers $-32,308,000 in accordance with Title 10, U.S.C., section 2218, subsections (c) and (d). |
| B12 | Per the May 2024 SF-133. |
| B13 | Increase of $750,000,000 in reimbursable authority to support increased requirements associated with FY 24 Security Supplemental appropriations for Ukraine and Submarine Industrial Base. Total reimbursable authority is now $7,781,774,000. |
| B4 | (14) FY 24-34 IR transfers $11,693,200 in accordance with section 8131 of division A of P.L. 118-47. (13) FY 24-37 IR transfers $561,285,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-30 IR transfers $90,900,000 in accordance with section 101 of division C of P.L. 118-50. (10) FY 24-26 IR transfers $91,848,000 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-23 IR transfers $246,185,072 in accordance with provisions in division A of P.L. 118-47. (7) FY 24-16 IR transfers $35,910,468 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $17,562,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $31,932,000 and FY 24-09 IR transfers $78,950,496 in accordance with provisions in division A of P.L. 118-22. (3) FY 24-03 IR transfers $12,704,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $49,193,964 in accordance with provisions in division A of P.L. 118-15. |
| B5 | (14) FY 24-10 PA transfers $100,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (12) FY 24-36 IR transfers $57,711,000 in accordance with division M of P.L. 117-328. (10) FY 24-21 IR transfers $168,797,000 in accordance with section 8119 of division C of P.L. 117-328. (4) FY 24-07 IR transfers $28,266,000 in accordance with division M of P.L. 117-328. |
| B6 | Funds provided by P.L. 118-47 in the amount of $71,972,007,000 MINUS section 8096 in the amount of $667,508,000 MINUS section 8127 in the amount of $68,000,000 MINUS section 8128 in the amount of $25,000,000 MINUS section 8129 in the amount of $100,000,000 MINUS section 8130 in the amount of $78,841,000 for a total of $71,032,658,000 signed by the President March 23, 2024.. |
| B8 | Reimbursable increase request of $2,175,705,000 due to factors that were unknown at the time of budget submission including additional authority for facilities command to support procurement programs, funding for ship procurements on behalf of the U.S. Coast Guard, increases to support reimbursable ship modernization efforts during ship maintenance availabilities, and increases to support Joint Strike Fighter and other partner nation requirements for a total request of $7,031,774,000. |
| B9 | 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 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.] |
| 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.] |
| B1 | Increase of $3,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. |
| B10 | Funds provided by P.L. 118-50 in the amount of $557,758,000 signed by the President April 24, 2024. |
| B11 | (10) FY 24-25 IR transfers $-32,308,000 in accordance with Title 10, U.S.C., section 2218, subsections (c) and (d). |
| B12 | Per the May 2024 SF-133. |
| B13 | Increase of $750,000,000 in reimbursable authority to support increased requirements associated with FY 24 Security Supplemental appropriations for Ukraine and Submarine Industrial Base. Total reimbursable authority is now $7,781,774,000. |
| B4 | (13) FY 24-37 IR transfers $561,285,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-30 IR transfers $90,900,000 in accordance with section 101 of division C of P.L. 118-50. (10) FY 24-26 IR transfers $91,848,000 in accordance with provisions in division A of P.L. 118-47. (10) FY 24-23 IR transfers $246,185,072 in accordance with provisions in division A of P.L. 118-47. (7) FY 24-16 IR transfers $35,910,468 in accordance with provisions in division A of P.L. 118-35. (6) FY 24-14 IR transfers $17,562,000 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-08 IR transfers $31,932,000 and FY 24-09 IR transfers $78,950,496 in accordance with provisions in division A of P.L. 118-22. (3) FY 24-03 IR transfers $12,704,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $49,193,964 in accordance with provisions in division A of P.L. 118-15. |
| B5 | (12) FY 24-36 IR transfers $57,711,000 in accordance with division M of P.L. 117-328. (10) FY 24-21 IR transfers $168,797,000 in accordance with section 8119 of division C of P.L. 117-328. (4) FY 24-07 IR transfers $28,266,000 in accordance with division M of P.L. 117-328. |
| B6 | Funds provided by P.L. 118-47 in the amount of $71,972,007,000 MINUS section 8096 in the amount of $667,508,000 MINUS section 8127 in the amount of $68,000,000 MINUS section 8128 in the amount of $25,000,000 MINUS section 8129 in the amount of $100,000,000 MINUS section 8130 in the amount of $78,841,000 for a total of $71,032,658,000 signed by the President March 23, 2024.. |
| B8 | Reimbursable increase request of $2,175,705,000 due to factors that were unknown at the time of budget submission including additional authority for facilities command to support procurement programs, funding for ship procurements on behalf of the U.S. Coast Guard, increases to support reimbursable ship modernization efforts during ship maintenance availabilities, and increases to support Joint Strike Fighter and other partner nation requirements for a total request of $7,031,774,000. |
| B9 | 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 section 120.49). |
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