Military Personnel, Army

B7: (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $79,148,000 Transfer in. (7) FY 24-11 PA transfers $2,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (6) FY 24-11 PA transfers $273,339,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (5) FY 24-10 PA transfers $452,681,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (2) FY 24-21 IR transfers $3,332,500 in accordance with section 8119 of division C of P.L. 117-328.

B3: Funds provided by P.L. 118-47 in the amount of $50,041,206,000.00 MINUS Sec. 8130 in the amount of -$79,148,000.00 for a total of $49,962,058,000.00 signed by the President March 23, 2024.

B10: (10) FY 24-60 IR transfers $-500,000 in accordance with provisions in division A of P.L. 118-47.

B8: (4) FY 24-37 IR transfers $15,221,000 in accordance with section 101 of division A of P.L. 118-50. (3) FY 24-26 IR transfers $5,080,000 in accordance with provisions in division A of P.L. 118-47.

B4: Actual amounts per February SF-133.

B4: Actual amounts per February SF-133.

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: Total reimbursable authority on lines 1700-1740 (Discretionary reimbursable) plus lines 1800-1840 (Mandatory reimbursable) exceeds reimbursable authority identified in P.L. 118-47 due to increase in requirements.

B9: Request additional Reimbursable authority (Discretionary) of $10M due to higher fill rate than projected for reimbursable positions at Working Capital Activities.

B4: Actual amounts per February SF-133.

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: Total reimbursable authority on lines 1700-1740 (Discretionary reimbursable) plus lines 1800-1840 (Mandatory reimbursable) exceeds reimbursable authority identified in P.L. 118-47 due to increase in requirements.

B3: Funds provided by P.L. 118-47 in the amount of $50,041,206,000.00 MINUS Sec. 8130 in the amount of -$79,148,000.00 for a total of $49,962,058,000.00 signed by the President March 23, 2024.

B4: Actual amounts per February SF-133.

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: Total reimbursable authority on lines 1700-1740 (Discretionary reimbursable) plus lines 1800-1840 (Mandatory reimbursable) exceeds reimbursable authority identified in P.L. 118-47 due to increase in requirements.

B7: (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $79,148,000 Transfer in. (7) FY 24-11 PA transfers $2,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (6) FY 24-11 PA transfers $273,339,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (5) FY 24-10 PA transfers $452,681,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (2) FY 24-21 IR transfers $3,332,500 in accordance with section 8119 of division C of P.L. 117-328.

B8: (4) FY 24-37 IR transfers $15,221,000 in accordance with section 101 of division A of P.L. 118-50. (3) FY 24-26 IR transfers $5,080,000 in accordance with provisions in division A of P.L. 118-47.

B9: Request additional Reimbursable authority (Discretionary) of $10M due to higher fill rate than projected for reimbursable positions at Working Capital Activities.

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.]