Department of Defense, Forest Products Program, Army
Schedules
TAFS: 021-5285 /X - Department of Defense, Forest Products Program, Army
| 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 | $37,379,290.00 | See footnotes below | $37,379,290.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B4: Actual based on Dec SF133 | |||||
| Footnotes for line 1000 (MA1) (Current): | B4: Actual based on June SF133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $3,961,305.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B4: Actual based on June SF133 | |||||
| 1000 | ME | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | Line removed | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $1,863,334.00 | See footnotes below | $739,068.00 | See footnotes below | |
| Footnotes for line 1201 (Previous): | B4: Actual based on Dec SF133 | |||||
| Footnotes for line 1201 (Current): | B2: Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data B4: Actual based on June SF133 | |||||
| 1250 | BA: Mand: Anticipated appropriation | $21,136,666.00 | See footnotes below | $22,260,932.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B2: Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data B3: 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). B4: Actual based on Dec SF133 | |||||
| Footnotes for line 1250 (Current): | B2: Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data B3: 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). B4: Actual based on June SF133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,379,290.00 | See footnotes below | $64,340,595.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data B3: 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). B4: Actual based on Dec SF133 | |||||
| Footnotes for line 1920 (Current): | B2: Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data B3: 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). B4: Actual based on June SF133 | |||||
| 6011 | Lump Sum | $60,379,290.00 | $64,340,595.00 | |||
| 6190 | Total budgetary resources available | $60,379,290.00 | See footnotes below | $64,340,595.00 | 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 | Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data |
| B3 | 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). |
| B4 | Actual based on June SF133 |
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 | Increase of $23,000,000.00 for anticipated amounts from Forestry program as provided for by 10 USC 2665. The estimate is based on historical data |
| B3 | 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). |
| B4 | Actual based on Dec SF133 |
Notes about this page
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