National Guard Personnel, Air Force
Schedules
TAFS: 057-3850 /2024 - National Guard Personnel, Air Force
Previously Approved (Iteration 10) | OMB Action (Iteration 11) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $5,272,165,000.00 | See footnotes below | $5,272,165,000.00 | See footnotes below | |
Footnotes for line 1100 (Previous): | B4: (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. | |||||
Footnotes for line 1100 (Current): | B4: (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. | |||||
1120 | BA: Disc: Approps transferred to other accounts | -$8,484,000.00 | See footnotes below | -$8,484,000.00 | See footnotes below | |
Footnotes for line 1120 (Previous): | B8: (10) FY 24-48 IR transfers $-8,484,000 in accordance with division A of P.L. 118-47. | |||||
Footnotes for line 1120 (Current): | B8: (10) FY 24-48 IR transfers $-8,484,000 in accordance with division A of P.L. 118-47. | |||||
1121 | BA: Disc: Approps transferred from other accounts | $86,819,000.00 | See footnotes below | $86,819,000.00 | See footnotes below | |
Footnotes for line 1121 (Previous): | B3: (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. | |||||
Footnotes for line 1121 (Current): | B3: (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. | |||||
1700 | BA: Disc: Spending auth: Collected | $6,034,134.00 | See footnotes below | $21,739,652.00 | See footnotes below | |
Footnotes for line 1700 (Previous): | B6: (6) Per February 2024 SF-133. | |||||
Footnotes for line 1700 (Current): | B10: (11) Per July 2024 SF-133. | |||||
1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $19,350,040.00 | See footnotes below | $33,245,215.00 | See footnotes below | |
Footnotes for line 1701 (Previous): | B6: (6) Per February 2024 SF-133. | |||||
Footnotes for line 1701 (Current): | B10: (11) Per July 2024 SF-133. | |||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $43,615,826.00 | See footnotes below | $23,709,213.00 | See footnotes below | |
Footnotes for line 1740 (Previous): | B5: (6) 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). B7: (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. | |||||
Footnotes for line 1740 (Current): | B5: (6) 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). B7: (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. B9: (11) Additional RBA request: $9,694,080. Modular Airborne Fire Fighting Systems (MAFFS): $4,993,920.00 Due to the rapidly spreading wildfires in California, the ANG has been activated to provide wildfire support to the National Interagency Fire Center. The 146AW has currently been activated for 30 days with anticipation for additional support required throughout the remainder of the FY. The previous two FYs have not seen significant wildfire support; therefore, the RBA is not in our baseline to support wildfire activity at this level. The increase in RBA will allow us to continue to provide reimbursable support to mitigate wildfires throughout the remainder of the year; PLUS; Foreign Military Sales (FMS): $4,700,160.00. The ANG has a dedicated F-16 training case at the 162WG with the Taiwan Air Force (TAF). The increase is due to the timeliness of our follow-on case execution, requiring a “bridge” reimbursable MIPR from AFSAT (Air Force Security Assistance Training), the AF lead on international training, to continue funding the ANG manpower assigned to the Taiwan FMS case. Without this increase, the ANG will not be able to deliver timely training to our allies. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $5,419,500,000.00 | See footnotes below | $5,429,194,080.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B3: (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. B4: (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. B5: (6) 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: (6) Per February 2024 SF-133. B7: (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. | |||||
Footnotes for line 1920 (Current): | B10: (11) Per July 2024 SF-133. B3: (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. B4: (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. B5: (6) 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: (6) Per February 2024 SF-133. B7: (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. B9: (11) Additional RBA request: $9,694,080. Modular Airborne Fire Fighting Systems (MAFFS): $4,993,920.00 Due to the rapidly spreading wildfires in California, the ANG has been activated to provide wildfire support to the National Interagency Fire Center. The 146AW has currently been activated for 30 days with anticipation for additional support required throughout the remainder of the FY. The previous two FYs have not seen significant wildfire support; therefore, the RBA is not in our baseline to support wildfire activity at this level. The increase in RBA will allow us to continue to provide reimbursable support to mitigate wildfires throughout the remainder of the year; PLUS; Foreign Military Sales (FMS): $4,700,160.00. The ANG has a dedicated F-16 training case at the 162WG with the Taiwan Air Force (TAF). The increase is due to the timeliness of our follow-on case execution, requiring a “bridge” reimbursable MIPR from AFSAT (Air Force Security Assistance Training), the AF lead on international training, to continue funding the ANG manpower assigned to the Taiwan FMS case. Without this increase, the ANG will not be able to deliver timely training to our allies. | |||||
6001 | Category A -- 1st quarter | Line added | ||||
6002 | Category A -- 2nd quarter | Line added | ||||
6003 | Category A -- 3rd quarter | $1,498,357,905.00 | $1,498,357,905.00 | |||
6004 | Category A -- 4th quarter | $1,054,120,600.00 | $1,054,120,600.00 | |||
6011 | Lump Sum | $2,798,021,495.00 | $2,798,021,495.00 | |||
6012 | Reimbursables | $69,000,000.00 | $78,694,080.00 | |||
6190 | Total budgetary resources available | $5,419,500,000.00 | See footnotes below | $5,429,194,080.00 | 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.] | |||||
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.] | |||||
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 |
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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.] |
B10 | (11) Per July 2024 SF-133. |
B3 | (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. |
B4 | (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. |
B5 | (6) 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 | (6) Per February 2024 SF-133. |
B7 | (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. |
B8 | (10) FY 24-48 IR transfers $-8,484,000 in accordance with division A of P.L. 118-47. |
B9 | (11) Additional RBA request: $9,694,080. Modular Airborne Fire Fighting Systems (MAFFS): $4,993,920.00
Due to the rapidly spreading wildfires in California, the ANG has been activated to provide wildfire support to the National Interagency Fire Center. The 146AW has currently been activated for 30 days with anticipation for additional support required throughout the remainder of the FY. The previous two FYs have not seen significant wildfire support; therefore, the RBA is not in our baseline to support wildfire activity at this level. The increase in RBA will allow us to continue to provide reimbursable support to mitigate wildfires throughout the remainder of the year; PLUS; Foreign Military Sales (FMS): $4,700,160.00. The ANG has a dedicated F-16 training case at the 162WG with the Taiwan Air Force (TAF). The increase is due to the timeliness of our follow-on case execution, requiring a “bridge” reimbursable MIPR from AFSAT (Air Force Security Assistance Training), the AF lead on international training, to continue funding the ANG manpower assigned to the Taiwan FMS case. Without this increase, the ANG will not be able to deliver timely training to our allies. |
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 |
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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.] |
B3 | (9) FY 24-34 IR transfers $2,210,000 in accordance with section 8131 of division A of P.L. 118-47. (8) FY 24-29 IR transfers $2,131,000 in accordance with section 8054 of division A of P.L. 118-47. (7) FY 24-26 IR transfers $52,670,000 in accordance with provisions in division A of P.L. 118-47. (5) FY 24-17 IR transfers $300,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-14 IR transfers $5,899,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $12,578,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-06 IR transfers $410,000 in accordance with provisions in division A of P.L. 118-15 and section 8055 of division C of P.L. 117-328. (1) FY 24-03 IR transfers $10,621,000 in accordance with provisions in division A of P.L. 118-15. |
B4 | (6) Funds provided by P.L. 118-47 in the amount of 5,272,165,000 signed by the President March 23, 2024. |
B5 | (6) 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 | (6) Per February 2024 SF-133. |
B7 | (6) Total reimbursable authority on line 1700-1740 match the budget appendix request for 2024, $69,000,000. |
B8 | (10) FY 24-48 IR transfers $-8,484,000 in accordance with division A of P.L. 118-47. |
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