Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 2023/2024 - Operation and Maintenance, Defense-wide
| Previously Approved (Iteration 21) | Current OMB Action (Iteration 22) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $6,901,128,630.00 | See footnotes below | $6,901,128,630.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Per the October 2023 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Per the October 2023 SF-133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$4,055,459,000.00 | See footnotes below | -$4,085,804,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B2: (20) FY 24-54 IR transfers $-50,113,000 in accordance with division B of P.L. 117-180 and transfers $-167,501,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $-66,138,920 in accordance with section 8119 of division C of P.L. 117-328. (17) FY 24-46 IR transfers $-40,275,000 in accordance with division B of P.L. 117-180 and transfers $-198,402,000 in accordance with division M of P.L. 117-328. (15) FY 24-36 IR transfers $290,040,000 in accordance with division B of P.L. 117-180, and transfers $317,520,000 in accordance with division M of P.L. 117-328. (14) FY 24-07 IR transfers $-129,344,000 in accordance with division M of P.L. 117-328. (11) FY 24-21 IR transfers $-477,147,080 in accordance with section 8119 of division C of P.L. 117-328. (10) FY 24-07 IR transfers $-634,950,000 in accordance with division M of P.L. 117-328. (7) FY 24-07 IR transfers $-10,212,000 in accordance with division M of P.L. 117-328. (6) FY 24-07 IR transfers $-209,512,000 in accordance with division M of P.L. 117-328. (5) FY 24-07 IR transfers $-87,099,000 in accordance with division M of P.L. 117-328. (3) FY 24-05 IR transfers $-527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-75 IR transfers $-849,613,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1010 (Current): | B2: (22) FY 24-65 IR transfers $-30,345,000 in accordance with division M of P.L. 117-328. (20) FY 24-54 IR transfers $-50,113,000 in accordance with division B of P.L. 117-180 and transfers $-167,501,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $-66,138,920 in accordance with section 8119 of division C of P.L. 117-328. (17) FY 24-46 IR transfers $-40,275,000 in accordance with division B of P.L. 117-180 and transfers $-198,402,000 in accordance with division M of P.L. 117-328. (15) FY 24-36 IR transfers $290,040,000 in accordance with division B of P.L. 117-180, and transfers $317,520,000 in accordance with division M of P.L. 117-328. (14) FY 24-07 IR transfers $-129,344,000 in accordance with division M of P.L. 117-328. (11) FY 24-21 IR transfers $-477,147,080 in accordance with section 8119 of division C of P.L. 117-328. (10) FY 24-07 IR transfers $-634,950,000 in accordance with division M of P.L. 117-328. (7) FY 24-07 IR transfers $-10,212,000 in accordance with division M of P.L. 117-328. (6) FY 24-07 IR transfers $-209,512,000 in accordance with division M of P.L. 117-328. (5) FY 24-07 IR transfers $-87,099,000 in accordance with division M of P.L. 117-328. (3) FY 24-05 IR transfers $-527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-75 IR transfers $-849,613,000 in accordance with division M of P.L. 117-328. | |||||
| 1011 | Unob Bal: Transferred from other accounts | $1,095,140,000.00 | See footnotes below | $1,095,140,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B5: (21) FY 24-64 IR transfers $30,345,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $4,000,000 in accordance with section 8119 of division C of P.L. 117-328. (18) FY 24-53 IR transfers $50,113,000 in accordance with division B of P.L. 117-180 and transfers $167,501,000 in accordance with division M of P.L. 117-328. (16) FY 24-45 IR transfers $40,275,000 in accordance with division B of P.L. 117-180 and transfers $198,402,000 in accordance with division M of P.L. 117-328. (13) FY 24-31 IR transfers $168,873,000 in accordance with division M of P.L. 117-328. (12) FY 24-28 IR transfers $290,000,000 in accordance with division B of P.L. 117-180 and transfers $26,818,000 in accordance with division M of P.L. 117-328. (8) FY 24-20 IR transfers $118,813,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B5: (21) FY 24-64 IR transfers $30,345,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $4,000,000 in accordance with section 8119 of division C of P.L. 117-328. (18) FY 24-53 IR transfers $50,113,000 in accordance with division B of P.L. 117-180 and transfers $167,501,000 in accordance with division M of P.L. 117-328. (16) FY 24-45 IR transfers $40,275,000 in accordance with division B of P.L. 117-180 and transfers $198,402,000 in accordance with division M of P.L. 117-328. (13) FY 24-31 IR transfers $168,873,000 in accordance with division M of P.L. 117-328. (12) FY 24-28 IR transfers $290,000,000 in accordance with division B of P.L. 117-180 and transfers $26,818,000 in accordance with division M of P.L. 117-328. (8) FY 24-20 IR transfers $118,813,000 in accordance with division M of P.L. 117-328. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $898,788.00 | See footnotes below | $898,788.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B4: Per the February 2024 SF-133 | |||||
| Footnotes for line 1021 (Current): | B4: Per the February 2024 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,569.00 | See footnotes below | $1,569.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B4: Per the February 2024 SF-133 | |||||
| Footnotes for line 1033 (Current): | B4: Per the February 2024 SF-133 | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$85,000,000.00 | See footnotes below | -$85,000,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B6: Rescission per P.L.# 118-47 in the amount of $- 85,000,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1131 (Current): | B6: Rescission per P.L.# 118-47 in the amount of $- 85,000,000 signed by the President March 23, 2024. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,856,709,987.00 | $3,826,364,987.00 | |||
| 6011 | Lump Sum | $3,856,709,987.00 | $3,826,364,987.00 | |||
| 6190 | Total budgetary resources available | $3,856,709,987.00 | See footnotes below | $3,826,364,987.00 | 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.] |
| B2 | (22) FY 24-65 IR transfers $-30,345,000 in accordance with division M of P.L. 117-328. (20) FY 24-54 IR transfers $-50,113,000 in accordance with division B of P.L. 117-180 and transfers $-167,501,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $-66,138,920 in accordance with section 8119 of division C of P.L. 117-328. (17) FY 24-46 IR transfers $-40,275,000 in accordance with division B of P.L. 117-180 and transfers $-198,402,000 in accordance with division M of P.L. 117-328. (15) FY 24-36 IR transfers $290,040,000 in accordance with division B of P.L. 117-180, and transfers $317,520,000 in accordance with division M of P.L. 117-328. (14) FY 24-07 IR transfers $-129,344,000 in accordance with division M of P.L. 117-328. (11) FY 24-21 IR transfers $-477,147,080 in accordance with section 8119 of division C of P.L. 117-328. (10) FY 24-07 IR transfers $-634,950,000 in accordance with division M of P.L. 117-328. (7) FY 24-07 IR transfers $-10,212,000 in accordance with division M of P.L. 117-328. (6) FY 24-07 IR transfers $-209,512,000 in accordance with division M of P.L. 117-328. (5) FY 24-07 IR transfers $-87,099,000 in accordance with division M of P.L. 117-328. (3) FY 24-05 IR transfers $-527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-75 IR transfers $-849,613,000 in accordance with division M of P.L. 117-328. |
| B3 | Per the October 2023 SF-133 |
| B4 | Per the February 2024 SF-133 |
| B5 | (21) FY 24-64 IR transfers $30,345,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $4,000,000 in accordance with section 8119 of division C of P.L. 117-328. (18) FY 24-53 IR transfers $50,113,000 in accordance with division B of P.L. 117-180 and transfers $167,501,000 in accordance with division M of P.L. 117-328. (16) FY 24-45 IR transfers $40,275,000 in accordance with division B of P.L. 117-180 and transfers $198,402,000 in accordance with division M of P.L. 117-328. (13) FY 24-31 IR transfers $168,873,000 in accordance with division M of P.L. 117-328. (12) FY 24-28 IR transfers $290,000,000 in accordance with division B of P.L. 117-180 and transfers $26,818,000 in accordance with division M of P.L. 117-328. (8) FY 24-20 IR transfers $118,813,000 in accordance with division M of P.L. 117-328. |
| B6 | Rescission per P.L.# 118-47 in the amount of $- 85,000,000 signed by the President March 23, 2024. |
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.] |
| B2 | (20) FY 24-54 IR transfers $-50,113,000 in accordance with division B of P.L. 117-180 and transfers $-167,501,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $-66,138,920 in accordance with section 8119 of division C of P.L. 117-328. (17) FY 24-46 IR transfers $-40,275,000 in accordance with division B of P.L. 117-180 and transfers $-198,402,000 in accordance with division M of P.L. 117-328. (15) FY 24-36 IR transfers $290,040,000 in accordance with division B of P.L. 117-180, and transfers $317,520,000 in accordance with division M of P.L. 117-328. (14) FY 24-07 IR transfers $-129,344,000 in accordance with division M of P.L. 117-328. (11) FY 24-21 IR transfers $-477,147,080 in accordance with section 8119 of division C of P.L. 117-328. (10) FY 24-07 IR transfers $-634,950,000 in accordance with division M of P.L. 117-328. (7) FY 24-07 IR transfers $-10,212,000 in accordance with division M of P.L. 117-328. (6) FY 24-07 IR transfers $-209,512,000 in accordance with division M of P.L. 117-328. (5) FY 24-07 IR transfers $-87,099,000 in accordance with division M of P.L. 117-328. (3) FY 24-05 IR transfers $-527,592,000 in accordance with division M of P.L. 117-328. (2) FY 23-75 IR transfers $-849,613,000 in accordance with division M of P.L. 117-328. |
| B3 | Per the October 2023 SF-133 |
| B4 | Per the February 2024 SF-133 |
| B5 | (21) FY 24-64 IR transfers $30,345,000 in accordance with division M of P.L. 117-328. (19) FY 24-44 IR transfers $4,000,000 in accordance with section 8119 of division C of P.L. 117-328. (18) FY 24-53 IR transfers $50,113,000 in accordance with division B of P.L. 117-180 and transfers $167,501,000 in accordance with division M of P.L. 117-328. (16) FY 24-45 IR transfers $40,275,000 in accordance with division B of P.L. 117-180 and transfers $198,402,000 in accordance with division M of P.L. 117-328. (13) FY 24-31 IR transfers $168,873,000 in accordance with division M of P.L. 117-328. (12) FY 24-28 IR transfers $290,000,000 in accordance with division B of P.L. 117-180 and transfers $26,818,000 in accordance with division M of P.L. 117-328. (8) FY 24-20 IR transfers $118,813,000 in accordance with division M of P.L. 117-328. |
| B6 | Rescission per P.L.# 118-47 in the amount of $- 85,000,000 signed by the President March 23, 2024. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.