Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 /2024 - Operation and Maintenance, Marine Corps
| Previously Approved (Iteration 13) | Current OMB Action (Iteration 14) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $47,371,000.00 | See footnotes below | $47,371,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B9: (12) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $33,175,000 Transfer in. (8) FY 24-36 IR transfers $14,196,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B9: (12) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $33,175,000 Transfer in. (8) FY 24-36 IR transfers $14,196,000 in accordance with division M of P.L. 117-328. | |||||
| 1100 | BA: Disc: Appropriation | $10,095,854,000.00 | See footnotes below | $10,095,854,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Funds provided by P.L. 118-47 in the amount of $10,184,529,000 MINUS Section 8127 in the amount of $52,000,000 MINUS Section 8128 in the amount of $3,500,000 MINUS Section 8130 in the amount of $33,175,000 for a total of $10,095,854,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 118-47 in the amount of $10,184,529,000 MINUS Section 8127 in the amount of $52,000,000 MINUS Section 8128 in the amount of $3,500,000 MINUS Section 8130 in the amount of $33,175,000 for a total of $10,095,854,000 signed by the President March 23, 2024. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$603,000.00 | See footnotes below | -$7,458,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B13: (13) FY 24-60 IR transfers $-603,000 in accordance with provisions in division A of P.L. 118-47. | |||||
| Footnotes for line 1120 (Current): | B13: (14) FY 24-14 PA transfers $-6,855,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-60 IR transfers $-603,000 in accordance with provisions in division A of P.L. 118-47. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $41,950,600.00 | See footnotes below | $59,531,600.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B4: (13) FY 24-11 PA transfers $14,771,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-34 IR transfers $677,600 in accordance with section 8131 of division A of P.L. 118-47. (9) FY 24-37 IR transfers $10,523,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-30 IR transfers $8,000,000 in accordance with section 101 of division C of P.L. 118-50. (6) FY 24-26 IR transfers $6,638,000 in accordance with provisions in division A of P.L. 118-47. (4) FY 24-14 IR transfers $258,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $569,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $514,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B4: (14) FY 24-11 PA transfers $17,581,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $14,771,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-34 IR transfers $677,600 in accordance with section 8131 of division A of P.L. 118-47. (9) FY 24-37 IR transfers $10,523,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-30 IR transfers $8,000,000 in accordance with section 101 of division C of P.L. 118-50. (6) FY 24-26 IR transfers $6,638,000 in accordance with provisions in division A of P.L. 118-47. (4) FY 24-14 IR transfers $258,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $569,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $514,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $181,203,120.00 | See footnotes below | $181,203,120.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B10: Per the July 2024 SF-133. | |||||
| Footnotes for line 1700 (Current): | B10: Per the July 2024 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $181,842,310.00 | See footnotes below | $181,842,310.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B10: Per the July 2024 SF-133. | |||||
| Footnotes for line 1701 (Current): | B10: Per the July 2024 SF-133. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $21,954,570.00 | See footnotes below | $21,954,570.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B12: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B7: Reimbursable increase request of $60M due to a new requirement of civilian labor via reimbursable authority coming from U.S. Cyber Command for a total request of $385,000,000. B8: 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). | |||||
| Footnotes for line 1740 (Current): | B12: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B7: Reimbursable increase request of $60M due to a new requirement of civilian labor via reimbursable authority coming from U.S. Cyber Command for a total request of $385,000,000. B8: 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). | |||||
| 1800 | BA: Mand: Spending auth: Collected | $143,087.00 | See footnotes below | $143,087.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B10: Per the July 2024 SF-133. | |||||
| Footnotes for line 1800 (Current): | B10: Per the July 2024 SF-133. | |||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $8,856,913.00 | See footnotes below | $8,856,913.00 | See footnotes below |
| Footnotes for line 1840 (D) (Previous): | B1: Increase of $4,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. B11: Increase of $5,000,000 for anticipated amounts from subsistence in kind (SIK) / food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. | |||||
| Footnotes for line 1840 (D) (Current): | B1: Increase of $4,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. B11: Increase of $5,000,000 for anticipated amounts from subsistence in kind (SIK) / food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,578,572,600.00 | $10,589,298,600.00 | |||
| 6003 | Category A -- 3rd quarter | $4,091,311,679.00 | $4,091,311,679.00 | |||
| 6004 | Category A -- 4th quarter | $583,080,600.00 | $593,806,600.00 | |||
| 6011 | Lump Sum | $5,519,180,321.00 | $5,519,180,321.00 | |||
| 6012 | Reimbursable | $385,000,000.00 | $385,000,000.00 | |||
| 6190 | Total budgetary resources available | $10,578,572,600.00 | See footnotes below | $10,589,298,600.00 | 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.] | |||||
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.] |
| B1 | Increase of $4,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. |
| B10 | Per the July 2024 SF-133. |
| B11 | Increase of $5,000,000 for anticipated amounts from subsistence in kind (SIK) / food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. |
| B12 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B13 | (14) FY 24-14 PA transfers $-6,855,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-60 IR transfers $-603,000 in accordance with provisions in division A of P.L. 118-47. |
| B4 | (14) FY 24-11 PA transfers $17,581,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $14,771,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-34 IR transfers $677,600 in accordance with section 8131 of division A of P.L. 118-47. (9) FY 24-37 IR transfers $10,523,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-30 IR transfers $8,000,000 in accordance with section 101 of division C of P.L. 118-50. (6) FY 24-26 IR transfers $6,638,000 in accordance with provisions in division A of P.L. 118-47. (4) FY 24-14 IR transfers $258,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $569,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $514,000 in accordance with provisions in division A of P.L. 118-15. |
| B5 | Funds provided by P.L. 118-47 in the amount of $10,184,529,000 MINUS Section 8127 in the amount of $52,000,000 MINUS Section 8128 in the amount of $3,500,000 MINUS Section 8130 in the amount of $33,175,000 for a total of $10,095,854,000 signed by the President March 23, 2024. |
| B7 | Reimbursable increase request of $60M due to a new requirement of civilian labor via reimbursable authority coming from U.S. Cyber Command for a total request of $385,000,000. |
| B8 | 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). |
| B9 | (12) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $33,175,000 Transfer in. (8) FY 24-36 IR transfers $14,196,000 in accordance with division M of P.L. 117-328. |
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.] |
| B1 | Increase of $4,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data. |
| B10 | Per the July 2024 SF-133. |
| B11 | Increase of $5,000,000 for anticipated amounts from subsistence in kind (SIK) / food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. |
| B12 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B13 | (13) FY 24-60 IR transfers $-603,000 in accordance with provisions in division A of P.L. 118-47. |
| B4 | (13) FY 24-11 PA transfers $14,771,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-34 IR transfers $677,600 in accordance with section 8131 of division A of P.L. 118-47. (9) FY 24-37 IR transfers $10,523,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-30 IR transfers $8,000,000 in accordance with section 101 of division C of P.L. 118-50. (6) FY 24-26 IR transfers $6,638,000 in accordance with provisions in division A of P.L. 118-47. (4) FY 24-14 IR transfers $258,000 in accordance with provisions in division A of P.L. 118-35. (3) FY 24-08 IR transfers $569,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $514,000 in accordance with provisions in division A of P.L. 118-15. |
| B5 | Funds provided by P.L. 118-47 in the amount of $10,184,529,000 MINUS Section 8127 in the amount of $52,000,000 MINUS Section 8128 in the amount of $3,500,000 MINUS Section 8130 in the amount of $33,175,000 for a total of $10,095,854,000 signed by the President March 23, 2024. |
| B7 | Reimbursable increase request of $60M due to a new requirement of civilian labor via reimbursable authority coming from U.S. Cyber Command for a total request of $385,000,000. |
| B8 | 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). |
| B9 | (12) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $33,175,000 Transfer in. (8) FY 24-36 IR transfers $14,196,000 in accordance with division M of P.L. 117-328. |
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