Operation and Maintenance, Army
Schedules
TAFS: 021-2020 2023/2024 - Operation and Maintenance, Army
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$16,954,807.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B6: (3) FY 24-58 IR transfers $-16,954,807 in accordance with section 2912(e) of title 10 USC. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $41,083,553.00 | See footnotes below | $41,083,553.00 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B3: Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). B4: Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). | |||||
| Footnotes for line 1012 (Current): | B3: Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). B4: Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $5,000,000.00 | See footnotes below | $5,000,000.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. B2: 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: Actual amount based on the JUN SF-133. | |||||
| Footnotes for line 1701 (Current): | B1: This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. B2: 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: Actual amount based on the JUN SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,083,553.00 | See footnotes below | $29,128,746.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. B2: 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). B3: Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). B4: Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). B5: Actual amount based on the JUN SF-133. | |||||
| Footnotes for line 1920 (Current): | B1: This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. B2: 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). B3: Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). B4: Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). B5: Actual amount based on the JUN SF-133. | |||||
| 6011 | Reimbursable | $5,000,000.00 | $5,000,000.00 | |||
| 6012 | Lump Sum | $41,083,553.00 | $24,128,746.00 | |||
| 6190 | Total budgetary resources available | $46,083,553.00 | See footnotes below | $29,128,746.00 | 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.] |
| B1 | This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. |
| B2 | 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). |
| B3 | Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). |
| B4 | Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). |
| B5 | Actual amount based on the JUN SF-133. |
| B6 | (3) FY 24-58 IR transfers $-16,954,807 in accordance with section 2912(e) of title 10 USC. |
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.] |
| B1 | This account enables the Department of the Army to execute reimbursable work orders for the United States Army Corps of Engineers (USACE) with funding provided by Division D of P.L. 117-328 136 STAT 4625, under the authority of 10 U.S.C. 7016(b)(3), which authorizes USACE's supervision of the Army's functions relating to programs for conservation and development of the national water resources, including flood control, navigation, shore protection, and related purposes. The newly established account enables the Army to comply with Section 130.21 of OMB Circular A-11 regarding accepting reimbursable orders. |
| B2 | 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). |
| B3 | Transfer in the amount of $17,602,542.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Installation Energy). |
| B4 | Transfer in the amount of $23,481,011.00 per 10 USC 2912(a), Shared Energy Savings (SES) funding (Operational Energy). |
| B5 | Actual amount based on the JUN SF-133. |
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