Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 /X - Research, Development, Test and Evaluation, Defense-wide
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary - Actual - Unob Bal - Direct: Brought forward, October 1 | $46,107,831.00 | See footnotes below | $46,107,831.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Per the April 2023 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Per the April 2023 SF-133 B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1000 | MA1 | Mandatory - Actual - Unob Bal - Direct: Brought forward, October 1 | $51,520,581.00 | See footnotes below | $51,520,581.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B3: Per the April 2023 SF-133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B3: Per the April 2023 SF-133 B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$11,984,619.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B6: (5) Spectrum return in the amount of ($3,100,000) for AWS-3, ($1,463,000) for AMBIT, and ($0.69) for SENSR for a total return of ($4,563,001) B7: Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts B8: Per the June 2024 SF-133 B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $19,984.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B8: Per the June 2024 SF-133 | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $71,446,173.00 | See footnotes below | ||
| Footnotes for line 1221 (Current): | B4: (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582 B8: Per the June 2024 SF-133 | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$4,276,208.00 | See footnotes below | -$4,276,208.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B5: Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1230 (Current): | B5: Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances. | |||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $64,024,555.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 1251 (Previous): | B4: (4) Anticipated Spectrum return in the amount of ($5,622,618) for AWS-3; ($675,000) for CBRS; and ($1,124,000) for AMBIT for a total return of ($7,421,618). (3) Anticipated spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Anticipated spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582 | |||||
| Footnotes for line 1251 (Current): | B4: (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582 B7: Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts B8: Per the June 2024 SF-133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $157,376,759.00 | $152,833,742.00 | |||
| 6011 | Lump Sum | $157,376,759.00 | $152,833,742.00 | |||
| 6190 | Total budgetary resources available | $157,376,759.00 | See footnotes below | $152,833,742.00 | 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.] 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.] |
| B3 | Per the April 2023 SF-133 |
| B4 | (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582 |
| B5 | Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances. |
| B6 | (5) Spectrum return in the amount of ($3,100,000) for AWS-3, ($1,463,000) for AMBIT, and ($0.69) for SENSR for a total return of ($4,563,001) |
| B7 | Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts |
| B8 | Per the June 2024 SF-133 |
| B9 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section
may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133.
Agency will ensure that its funds control system will only allot actuals. |
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.] |
| B3 | Per the April 2023 SF-133 |
| B4 | (4) Anticipated Spectrum return in the amount of ($5,622,618) for AWS-3; ($675,000) for CBRS; and ($1,124,000) for AMBIT for a total return of ($7,421,618). (3) Anticipated spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Anticipated spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582 |
| B5 | Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances. |
Notes about this page
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