Wildlife Conservation, Air Force
Schedules
TAFS: 057-5095 /X - Wildlife Conservation, Air Force
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory - Actual Bal - Direct: Brought forward, October 1 | $2,186,998.00 | See footnotes below | $2,186,998.00 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B6: Per the October 2023 SF-133. | |||||
| Footnotes for line 1000 (MA) (Current): | B6: Per the October 2023 SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $398,952.00 | See footnotes below | $714,165.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B8: Per the December SF-133. | |||||
| Footnotes for line 1021 (Current): | B9: (4) Per the July SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $15,491.00 | See footnotes below | $18,731.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B8: Per the December SF-133. | |||||
| Footnotes for line 1033 (Current): | B9: (4) Per the July SF-133. | |||||
| 1201 | BA: Mand: Appropriation (special or trust) | $485,615.00 | See footnotes below | $1,223,390.00 | See footnotes below | |
| Footnotes for line 1201 (Previous): | B8: Per the December SF-133. | |||||
| Footnotes for line 1201 (Current): | B9: (4) Per the July SF-133. | |||||
| 1203 | SEQ | BA: Mand: Approp (previously unavail) | $6,384.00 | See footnotes below | $6,384.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B2: Temporary FY23 sequestered amounts restored in FY24. | |||||
| Footnotes for line 1203 (SEQ) (Current): | B2: Temporary FY23 sequestered amounts restored in FY24. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,410.00 | See footnotes below | -$7,410.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B7: (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. | |||||
| Footnotes for line 1232 (SEQ) (Current): | B7: (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. | |||||
| 1250 | BA: Mand: Anticipated appropriation | $714,385.00 | See footnotes below | $246,610.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B3: FY 2024 Anticipated Wildlife Conservation revenue. B5: 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 sections 120.49). | |||||
| Footnotes for line 1250 (Current): | B10: (4) Increase Anticipated Wildlife Conservation revenue to a FY 2024 total of $1,470,000 based on actual revenues reported to-date in July SF-133. B3: FY 2024 Anticipated Wildlife Conservation revenue. B5: 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 sections 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,800,415.00 | See footnotes below | $4,388,868.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Temporary FY23 sequestered amounts restored in FY24. B3: FY 2024 Anticipated Wildlife Conservation revenue. B5: 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 sections 120.49). B6: Per the October 2023 SF-133. B7: (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. B8: Per the December SF-133. | |||||
| Footnotes for line 1920 (Current): | B2: Temporary FY23 sequestered amounts restored in FY24. B3: FY 2024 Anticipated Wildlife Conservation revenue. B5: 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 sections 120.49). B6: Per the October 2023 SF-133. B7: (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. B9: (4) Per the July SF-133. | |||||
| 6011 | Lump Sum | $3,800,415.00 | $4,388,868.00 | |||
| 6190 | Total budgetary resources available | $3,800,415.00 | See footnotes below | $4,388,868.00 | 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 | (4) Increase Anticipated Wildlife Conservation revenue to a FY 2024 total of $1,470,000 based on actual revenues reported to-date in July SF-133. |
| B2 | Temporary FY23 sequestered amounts restored in FY24. |
| B3 | FY 2024 Anticipated Wildlife Conservation revenue. |
| B5 | 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 sections 120.49). |
| B6 | Per the October 2023 SF-133. |
| B7 | (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. |
| B9 | (4) Per the July SF-133. |
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.] |
| B2 | Temporary FY23 sequestered amounts restored in FY24. |
| B3 | FY 2024 Anticipated Wildlife Conservation revenue. |
| B5 | 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 sections 120.49). |
| B6 | Per the October 2023 SF-133. |
| B7 | (3) Temporary FY24 funding sequestered at 5.7% in the amount of $7,410. Funds are sequestered from Admin Expenses. |
| B8 | Per the December SF-133. |
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