Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /X - Operation and Maintenance, Air Force
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1O | Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1 | $6,927,577.00 | See footnotes below | $6,927,577.00 | See footnotes below |
| Footnotes for line 1000 (DA1O) (Previous): | B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1O) (Current): | B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | |||||
| 1000 | DA1S | Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1 | $49,317,158.00 | See footnotes below | $49,317,158.00 | See footnotes below |
| Footnotes for line 1000 (DA1S) (Previous): | B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | |||||
| Footnotes for line 1000 (DA1S) (Current): | B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $31,695,075.00 | See footnotes below | $31,695,075.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| Footnotes for line 1000 (MA1) (Current): | B6: (5) Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | ||||
| 1010 | Unob Bal: Transferred to other accounts | -$226,298.00 | See footnotes below | -$417,668.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B12: (4) DAF requests $226,298 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR. | |||||
| Footnotes for line 1010 (Current): | B12: (5) DAF requests $417,668 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR; PLUS request to be returned; -$191,370 AWS-3. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,127,989.00 | See footnotes below | $3,784,399.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B11: (4) Per SF-133 April 2024 | |||||
| Footnotes for line 1021 (Current): | B13: (5) Per SF-133 June 2024 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $362,722.00 | See footnotes below | $114,609.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B11: (4) Per SF-133 April 2024 | |||||
| Footnotes for line 1033 (Current): | B13: (5) Per SF-133 June 2024 | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $2,370,000.00 | See footnotes below | $2,370,000.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B11: (4) Per SF-133 April 2024 | |||||
| Footnotes for line 1221 (Current): | B13: (5) Per SF-133 June 2024 | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$748,162.00 | See footnotes below | -$748,162.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B10: Funding sequestered at 8.30% in the amount of -$748,162. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (Current): | B10: Funding sequestered at 8.30% in the amount of -$748,162. Funds are sequestered from un-obligated balances. B13: (5) Per SF-133 June 2024 | |||||
| 1800 | BA: Mand: Spending auth: Collected | $3,226,784.00 | See footnotes below | $5,791,232.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B11: (4) Per SF-133 April 2024 | |||||
| Footnotes for line 1800 (Current): | B13: (5) Per SF-133 June 2024 | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,273,215.00 | See footnotes below | $1,251,800.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B11: (4) Per SF-133 April 2024 B3: Anticipated recycling revenues per 10 USC 2577. B6: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B9: Anticipated amount increase is based historical collections (FY2023 collections totaled $4,337,814). Estimated Anticipated 2024 amount is $4,500,000. | |||||
| Footnotes for line 1840 (Current): | B14: (5) Anticipated amount increase for collections is $1,251,800 (FY24 Total $7,043,032; QRP $5,401,032 & Agriculture and Grazing $1,642,000). B3: (5) Anticipated recycling revenues per 10 USC 2577. B6: (5) Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $97,326,060.00 | See footnotes below | $100,086,020.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Funding sequestered at 8.30% in the amount of -$748,162. Funds are sequestered from un-obligated balances. B11: (4) Per SF-133 April 2024 B12: (4) DAF requests $226,298 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR. B3: Anticipated recycling revenues per 10 USC 2577. B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B6: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B9: Anticipated amount increase is based historical collections (FY2023 collections totaled $4,337,814). Estimated Anticipated 2024 amount is $4,500,000. | |||||
| Footnotes for line 1920 (Current): | B10: Funding sequestered at 8.30% in the amount of -$748,162. Funds are sequestered from un-obligated balances. B12: (5) DAF requests $417,668 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR; PLUS request to be returned; -$191,370 AWS-3. B13: (5) Per SF-133 June 2024 B14: (5) Anticipated amount increase for collections is $1,251,800 (FY24 Total $7,043,032; QRP $5,401,032 & Agriculture and Grazing $1,642,000). B3: (5) Anticipated recycling revenues per 10 USC 2577. B4: Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B5: Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B6: (5) Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. | |||||
| 6011 | Lump Sum | $97,326,060.00 | $100,086,020.00 | |||
| 6190 | Total budgetary resources available | $97,326,060.00 | See footnotes below | $100,086,020.00 | 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 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 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 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 -$748,162. Funds are sequestered from un-obligated balances. |
| B12 | (5) DAF requests $417,668 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR; PLUS request to be returned; -$191,370 AWS-3. |
| B13 | (5) Per SF-133 June 2024 |
| B14 | (5) Anticipated amount increase for collections is $1,251,800 (FY24 Total $7,043,032; QRP $5,401,032 & Agriculture and Grazing $1,642,000). |
| B3 | (5) Anticipated recycling revenues per 10 USC 2577. |
| B4 | Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B5 | Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B6 | (5) Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
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 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 -$748,162. Funds are sequestered from un-obligated balances. |
| B11 | (4) Per SF-133 April 2024 |
| B12 | (4) DAF requests $226,298 total in 57x3400 to be returned; -$150,000 CBRS ; -$76,298 SENSR. |
| B3 | Anticipated recycling revenues per 10 USC 2577. |
| B4 | Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B5 | Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B6 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B9 | Anticipated amount increase is based historical collections (FY2023 collections totaled $4,337,814). Estimated Anticipated 2024 amount is $4,500,000. |
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