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Research, Development, Test and Evaluation, Defense-wide

Schedules

TAFS: 097-0400 /X - Research, Development, Test and Evaluation, Defense-wide

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 5
Previously Approved Amount
Iteration 6
Current OMB Action Amount
Footnotes
1000MA1Mandatory - Actual - Unob Bal - Direct: Brought forward, October 1$51,520,581 $51,520,581See footnotes below
Footnotes for line 1000 (MA1) (Previous):

B3: Per the April 2023 SF-133

B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

Footnotes for line 1000 (MA1) (Current):

B8: Per the July 2024 SF-133

1000DA1Discretionary - Actual - Unob Bal - Direct: Brought forward, October 1$46,107,831 $46,107,831See footnotes below
Footnotes for line 1000 (DA1) (Previous):

B3: Per the April 2023 SF-133

B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

Footnotes for line 1000 (DA1) (Current):

B8: Per the July 2024 SF-133

1010Unob Bal: Transferred to other accounts-$11,984,619+$2,629,464
-$9,355,155
See footnotes below
Footnotes for line 1010 (Previous):

B6: (5) Spectrum return in the amount of ($3,100,000) for AWS-3, ($1,463,000) for AMBIT, and ($0.69) for SENSR for a total return of ($4,563,001)

B7: Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts

B8: Per the June 2024 SF-133

B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

Footnotes for line 1010 (Current):

B10: Technical correction to adjust lines 1010 and 1220 to properly align with fiscal year of funds returned to the spectrum fund. Line 1010: Tranche 4 return AWS-3 in the amount of -$5,622,618, Tranche 5 return AWS-3 in the amount of -$3,100,000, AMBIT in the amount of -$251,000 and SENSR in the amount of .69, and Tranche 6 return AMBIT in the amount of -$381,536 for a total prior year unobligated balance return of: -$9,355,155 (rounded). Total technical correction in the amount of -$3,011,000.

B7: Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts

B9: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

1021Unob Bal: Recov of prior year unpaid obligations$19,984+$149,300
$169,284
See footnotes below
Footnotes for line 1021 (Previous):

B8: Per the June 2024 SF-133

Footnotes for line 1021 (Current):

B8: Per the July 2024 SF-133

1220BA: Mand: Approps transferred to other accountsLine added-$19,069,991
-$19,069,991
See footnotes below
Footnotes for line 1220 (Current):

B11: Technical correction to adjust lines 1010 and 1220 to properly align with fiscal year of funds returned to the spectrum fund. Line 1220: Tranche 4 return CBRS in the amount of -$675,000 and AMBIT in the amount of -$1,124,000, Tranche 5 return AMBIT in the amount of -$1,212,000, and Tranche 6 return AMBIT in the amount of $16,058,991 for a total appropriation return of -$19,069,991. Total technical correction in the amount of -$3,011,000.

1221BA: Mand: Approps transferred from other accounts$71,446,173 $71,446,173See footnotes below
Footnotes for line 1221 (Previous):

B4: (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582

B8: Per the June 2024 SF-133

Footnotes for line 1221 (Current):

B4: (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582

B8: Per the July 2024 SF-133

1230BA: Mand: New\Unob bal of approps perm reduced-$4,276,208 -$4,276,208See footnotes below
Footnotes for line 1230 (Previous):

B5: Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances.

Footnotes for line 1230 (Current):

B5: Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances.

B8: Per the July 2024 SF-133

1251BA: Mand: Appropriations:Antic nonexpend trans net$0 $0See footnotes below
Footnotes for line 1251 (Previous):

B4: (3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582

B7: Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts

B8: Per the June 2024 SF-133

1920Total budgetary resources avail (disc. and mand.)$152,833,742-$16,291,227
$136,542,515
6011Lump Sum$152,833,742-$16,291,227
$136,542,515
6190Total budgetary resources available$152,833,742-$16,291,227
$136,542,515
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.

NumberText
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.]
B4
(3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582
B5
Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances.
B7
Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts
B8
Per the July 2024 SF-133
B9
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.
B10
Technical correction to adjust lines 1010 and 1220 to properly align with fiscal year of funds returned to the spectrum fund. Line 1010: Tranche 4 return AWS-3 in the amount of -$5,622,618, Tranche 5 return AWS-3 in the amount of -$3,100,000, AMBIT in the amount of -$251,000 and SENSR in the amount of .69, and Tranche 6 return AMBIT in the amount of -$381,536 for a total prior year unobligated balance return of: -$9,355,155 (rounded). Total technical correction in the amount of -$3,011,000.
B11
Technical correction to adjust lines 1010 and 1220 to properly align with fiscal year of funds returned to the spectrum fund. Line 1220: Tranche 4 return CBRS in the amount of -$675,000 and AMBIT in the amount of -$1,124,000, Tranche 5 return AMBIT in the amount of -$1,212,000, and Tranche 6 return AMBIT in the amount of $16,058,991 for a total appropriation return of -$19,069,991. Total technical correction in the amount of -$3,011,000.

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.

NumberText
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.]
B3
Per the April 2023 SF-133
B4
(3) Actual spectrum transfer in the amount of $2,847,591 for SARDP and $15,500,000 for AMBIT for a total of $18,347,591. (2) Actual spectrum transfer in the amount of $48,598,582 for AMBIT and $4,500,000 for CBRS for a total of $53,098,582
B5
Funding sequestered at 8.3% in the amount of -$4,276,208 Funds are sequestered from Unobligated Balances.
B6
(5) Spectrum return in the amount of ($3,100,000) for AWS-3, ($1,463,000) for AMBIT, and ($0.69) for SENSR for a total return of ($4,563,001)
B7
Spectrum Tranche 4 return ($7,421,618) properly realigned from L1251 anticipated non-expenditure transfers of appropriations (net) to L1010 Unobligated balance transferred to other accounts
B8
Per the June 2024 SF-133
B9
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.