Operation and Maintenance, Space Force
Schedules
TAFS: 057-3410 /2024 - Operation and Maintenance, Space Force
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $10,828,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B8: (4) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $10,828,000 Transfer in. | |||||
| 1100 | BA: Disc: Appropriation | $4,873,544,000.00 | See footnotes below | $4,873,544,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $13,014,000.00 | See footnotes below | $13,014,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B7: (3) FY 24-55 IR transfers $10,434,000 in accordance with section 8005 and 8006 of division A of P.L. 118-47. (2) FY 24-37 IR transfers $2,580,000 in accordance with section 101 of division A of P.L. 118-50. | |||||
| Footnotes for line 1121 (Current): | B7: (3) FY 24-55 IR transfers $10,434,000 in accordance with section 8005 and 8006 of division A of P.L. 118-47. (2) FY 24-37 IR transfers $2,580,000 in accordance with section 101 of division A of P.L. 118-50. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1700 | BA: Disc: Spending auth: Collected | $54,963,531.00 | See footnotes below | $54,963,531.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Per the February 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B5: Per the February 2024 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $129,162,461.00 | See footnotes below | $129,162,461.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the February 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B5: Per the February 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $265,874,008.00 | See footnotes below | $265,874,008.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: 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: A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. | |||||
| Footnotes for line 1740 (Current): | B4: 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: A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,336,558,000.00 | See footnotes below | $5,347,386,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 B4: 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). B5: Per the February 2024 SF-133. B6: A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 B4: 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). B5: Per the February 2024 SF-133. B6: A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. | |||||
| 6003 | Category A -- 3rd quarter | $2,291,495,271.00 | $2,291,495,271.00 | |||
| 6004 | Category A -- 4th quarter | $256,691,200.00 | $267,519,200.00 | |||
| 6011 | Lump Sum | $2,338,371,529.00 | $2,338,371,529.00 | |||
| 6012 | Reimbursables | $450,000,000.00 | $450,000,000.00 | |||
| 6190 | Total budgetary resources available | $5,336,558,000.00 | See footnotes below | $5,347,386,000.00 | 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 |
|---|---|
| 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 | Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 |
| B4 | 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). |
| B5 | Per the February 2024 SF-133. |
| B6 | A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. |
| B7 | (3) FY 24-55 IR transfers $10,434,000 in accordance with section 8005 and 8006 of division A of P.L. 118-47. (2) FY 24-37 IR transfers $2,580,000 in accordance with section 101 of division A of P.L. 118-50. |
| B8 | (4) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $10,828,000 Transfer in. |
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.] |
| B3 | Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e) FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000 |
| B4 | 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). |
| B5 | Per the February 2024 SF-133. |
| B6 | A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. |
| B7 | (3) FY 24-55 IR transfers $10,434,000 in accordance with section 8005 and 8006 of division A of P.L. 118-47. (2) FY 24-37 IR transfers $2,580,000 in accordance with section 101 of division A of P.L. 118-50. |
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