Research, Development, Test and Evaluation, Air Force
Schedules
TAFS: 057-3600 /X - Research, Development, Test and Evaluation, Air Force
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $7,750,411.00 | See footnotes below | $7,750,411.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B10: Per the July 2024 SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B10: Per the July 2024 SF-133. | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$77,887.00 | See footnotes below | -$200,013.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B10: Per the July 2024 SF-133. B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR | |||||
| Footnotes for line 1010 (Current): | B10: Per the July 2024 SF-133. B12: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 6 returns total -$14,479,674: AMBIT -$14,445,548; CBRS -$8,000; Auctioned Spectrum Relocation -$26,126 B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $7,371,435.00 | See footnotes below | $7,371,435.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B10: Per the July 2024 SF-133. | |||||
| Footnotes for line 1021 (Current): | B10: Per the July 2024 SF-133. | |||||
| 1220 | BA: Mand: Approps transferred to other accounts | -$73,038,000.00 | See footnotes below | -$87,395,548.00 | See footnotes below | |
| Footnotes for line 1220 (Previous): | B10: Per the July 2024 SF-133. B11: Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR | |||||
| Footnotes for line 1220 (Current): | B10: Per the July 2024 SF-133. B11: Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. B12: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 6 returns total -$14,479,674: AMBIT -$14,445,548; CBRS -$8,000; Auctioned Spectrum Relocation -$26,126 B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | $128,952,900.00 | See footnotes below | $128,952,900.00 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B10: Per the July 2024 SF-133. B8: Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 | |||||
| Footnotes for line 1221 (Current): | B10: Per the July 2024 SF-133. B8: Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$633,041.00 | See footnotes below | -$633,041.00 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B10: Per the July 2024 SF-133. B5: Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. | |||||
| Footnotes for line 1230 (Current): | B10: Per the July 2024 SF-133. B5: Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $4,239.00 | See footnotes below | $4,239.00 | 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. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,330,057.00 | See footnotes below | $55,850,383.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Per the July 2024 SF-133. B11: Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. B5: Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR B8: Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 | |||||
| Footnotes for line 1920 (Current): | B10: Per the July 2024 SF-133. B11: Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. B12: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 6 returns total -$14,479,674: AMBIT -$14,445,548; CBRS -$8,000; Auctioned Spectrum Relocation -$26,126 B5: Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. B7: Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887: -$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR B8: Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 | |||||
| 6011 | Lump Sum | $70,330,057.00 | $55,850,383.00 | |||
| 6190 | Total budgetary resources available | $70,330,057.00 | See footnotes below | $55,850,383.00 | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | Per the July 2024 SF-133. |
| B11 | Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. |
| B12 | Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 6 returns total -$14,479,674:
AMBIT -$14,445,548; CBRS -$8,000; Auctioned Spectrum Relocation -$26,126 |
| B5 | Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. |
| B7 | Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887:
-$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR |
| B8 | Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 |
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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B10 | Per the July 2024 SF-133. |
| B11 | Correction to move current year SRF return of $73,038,000 from line 1010 to line 1220. |
| B5 | Funding sequestered at 8.30% in the amount of -$633,041. Funds are sequestered from un-obligated balances. |
| B7 | Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) Tranche 4 returns total -$73,115,887:
-$8,000 CBRS; -$73,030,000 AMBIT; -$77,887 NON-SENSR |
| B8 | Actual Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) totals $128,952,900. Includes Spectrum Tranche 1, CBRS $8,000; AMBIT, $106,348,100; Total $106,356,100. PLUS, Tranche 2, AWS-3H $20,000,000; AMBIT, $96,800; Total $20,096,800. PLUS, Tranche 4, AWS-3 $2,500,000 |
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