Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 2023/2025 - Research, Development, Test and Evaluation, Navy
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $4,800,155.00 | See footnotes below | $4,800,155.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B4: Per the October 2023 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B5: Per the June 2024 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $30,000.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B5: Per the June 2024 SF-133. | |||||
| 1000 | ME1 | Mandatory - Estimated - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $664,649.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B5: Per the June 2024 SF-133. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $350.00 | See footnotes below | $27,290.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B4: Per the October 2023 SF-133. | |||||
| Footnotes for line 1800 (Current): | B5: Per the June 2024 SF-133. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $4,624.00 | See footnotes below | ||
| Footnotes for line 1801 (Current): | B6: Line 1801 incorrectly reported by DFAS on SF-133 under line 1701. Navy RDTEN analyst reaching out to DFAS RDTEN POC to ensure correction is processed to properly reflect on line 1801 for this and any future transactions. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,343,437.00 | See footnotes below | $6,321,121.00 | 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 and 120.49). B3: Estimated FY 2024 Navy and Marine Corps collections. Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes in accordance with 15 USC 3710c. | |||||
| Footnotes for line 1840 (Current): | 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 and 120.49). B3: Estimated FY 2024 Navy and Marine Corps collections. Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes in accordance with 15 USC 3710c. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,143,942.00 | $11,847,839.00 | |||
| 6011 | Lump Sum | $11,143,942.00 | $11,847,839.00 | |||
| 6190 | Total budgetary resources available | $11,143,942.00 | See footnotes below | $11,847,839.00 | 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.] |
| 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 and 120.49). |
| B3 | Estimated FY 2024 Navy and Marine Corps collections. Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes in accordance with 15 USC 3710c. |
| B5 | Per the June 2024 SF-133. |
| B6 | Line 1801 incorrectly reported by DFAS on SF-133 under line 1701. Navy RDTEN analyst reaching out to DFAS RDTEN POC to ensure correction is processed to properly reflect on line 1801 for this and any future transactions. |
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 and 120.49). |
| B3 | Estimated FY 2024 Navy and Marine Corps collections. Collections from the licensing of government owned inventions, to be used for payments to the inventor, other laboratory employees, and for other purposes in accordance with 15 USC 3710c. |
| B4 | Per the October 2023 SF-133. |
Notes about this page
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