Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $29,778,653.00 | See footnotes below | $29,778,653.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B14: Per the April 2024 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B17: Per the June 2024 SF-133. | |||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $25,750,561.00 | See footnotes below | $25,750,561.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B14: Per the April 2024 SF-133. | |||||
| Footnotes for line 1000 (DA1) (Current): | B17: Per the June 2024 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,388,342.00 | See footnotes below | $2,876,275.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B14: Per the April 2024 SF-133. | |||||
| Footnotes for line 1021 (Current): | B17: Per the June 2024 SF-133. | |||||
| 1100 | BA: Disc: Appropriation | $667,508,000.00 | See footnotes below | $667,508,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B13: Funds provided by P.L. 118-47, Section 8096, in the amount of $667,508,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1100 (Current): | B13: Funds provided by P.L. 118-47, Section 8096, in the amount of $667,508,000 signed by the President March 23, 2024. | |||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added | -$380,073.00 | See footnotes below | ||
| Footnotes for line 1220 (Current): | B16: (6) FY24 return in the amount of -$380,073 - broken down as -$182,918 for AWS-3 and -$197,155 for CBRS. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $11,956,355.00 | See footnotes below | $12,951,655.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B7: (5) FY24 transfer in the amount of $995,300 - broken down as $130,000 for AWS-3 H 1755-1780 MHz, $345,300 for CBRS 3550-3650 MHz and $520,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. | |||||
| Footnotes for line 1221 (Current): | B7: (5) FY24 transfer in the amount of $995,300 - broken down as $130,000 for AWS-3 H 1755-1780 MHz, $345,300 for CBRS 3550-3650 MHz and $520,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$1,030,528.00 | See footnotes below | -$1,030,528.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B10: Funding sequestered at 8.30% in the amount of -$1,030,528. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (Current): | B10: Funding sequestered at 8.30% in the amount of -$1,030,528. Funds are sequestered from un-obligated balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $995,300.00 | See footnotes below | |||
| Footnotes for line 1251 (Previous): | B7: (5) FY24 transfer in the amount of $995,300 - broken down as $130,000 for AWS-3 H 1755-1780 MHz, $345,300 for CBRS 3550-3650 MHz and $520,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $8,708,949.00 | See footnotes below | $10,681,389.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B14: Per the April 2024 SF-133. | |||||
| Footnotes for line 1800 (Current): | B17: Per the June 2024 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | -$3,217,662.00 | See footnotes below | -$3,860,356.00 | See footnotes below | |
| Footnotes for line 1801 (Previous): | B14: Per the April 2024 SF-133. | |||||
| Footnotes for line 1801 (Current): | B17: Per the June 2024 SF-133. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $65,879,684.00 | See footnotes below | $64,549,938.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B15: 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 section 120.49). B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B15: 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 section 120.49). B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $808,717,654.00 | $808,825,514.00 | |||
| 6011 | Lump Sum | $808,717,654.00 | $808,825,514.00 | |||
| 6190 | Total budgetary resources available | $808,717,654.00 | See footnotes below | $808,825,514.00 | 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. A3: To the extent authorized by law, this amount may be increased or decreased for actual recoveries of prior year obligations 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. A3: To the extent authorized by law, this amount may be increased or decreased for actual recoveries of prior year obligations 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. |
| A3 | To the extent authorized by law, this amount may be increased or decreased for actual recoveries of prior year obligations without further action from OMB [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
| B10 | Funding sequestered at 8.30% in the amount of -$1,030,528. Funds are sequestered from un-obligated balances. |
| B13 | Funds provided by P.L. 118-47, Section 8096, in the amount of $667,508,000 signed by the President March 23, 2024. |
| B15 | Line 1840 has been adjusted to keep the total direct authority request constant. |
| B16 | (6) FY24 return in the amount of -$380,073 - broken down as -$182,918 for AWS-3 and -$197,155 for CBRS. |
| B17 | Per the June 2024 SF-133. |
| 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 section 120.49). |
| B3 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B7 | (5) FY24 transfer in the amount of $995,300 - broken down as $130,000 for AWS-3 H 1755-1780 MHz, $345,300 for CBRS 3550-3650 MHz and $520,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. |
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. |
| A3 | To the extent authorized by law, this amount may be increased or decreased for actual recoveries of prior year obligations without further action from OMB [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
| B10 | Funding sequestered at 8.30% in the amount of -$1,030,528. Funds are sequestered from un-obligated balances. |
| B13 | Funds provided by P.L. 118-47, Section 8096, in the amount of $667,508,000 signed by the President March 23, 2024. |
| B14 | Per the April 2024 SF-133. |
| B15 | 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 section 120.49). |
| B3 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $4,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B7 | (5) FY24 transfer in the amount of $995,300 - broken down as $130,000 for AWS-3 H 1755-1780 MHz, $345,300 for CBRS 3550-3650 MHz and $520,000 for AMBIT 3450-3550 MHz; (2) FY24 transfer in the amount of $11,956,355 - broken down as $1,748,748 for AWS-3 L 1695-1710 MHz, $6,459,319 for AWS-3 H 1755-1780 MHz, $1,488,288 for CBRS 3550-3650 MHz and $2,260,000 for AMBIT 3450-3550 MHz. |
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