Operation and Maintenance, Navy Reserve
Schedules
TAFS: 017-1806 /2024 - Operation and Maintenance, Navy Reserve
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,370,710,000.00 | See footnotes below | $1,370,710,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 118-47 in the amount of $1,370,710,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 118-47 in the amount of $1,370,710,000 signed by the President March 23, 2024. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$33,000.00 | See footnotes below | -$7,233,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B11: (7) FY 24-60 IR transfers $-33,000 in accordance with provisions in division A of P.L. 118-47. | |||||
| Footnotes for line 1120 (Current): | B11: (8) FY 24-14 PA transfers $-7,200,000 in accordance with section 8005 of division A of P.L. 118-47. (7) FY 24-60 IR transfers $-33,000 in accordance with provisions in division A of P.L. 118-47. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $166,000.00 | See footnotes below | $166,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (5) FY 24-26 IR transfers $92,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $17,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $36,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $21,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (5) FY 24-26 IR transfers $92,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $17,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $36,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $21,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $9,268,087.00 | See footnotes below | $9,268,087.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Per the July 2024 SF-133 | |||||
| Footnotes for line 1700 (Current): | B8: Per the July 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $3,678,069.00 | See footnotes below | $3,678,069.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Per the July 2024 SF-133 | |||||
| Footnotes for line 1701 (Current): | B8: Per the July 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,261,844.00 | See footnotes below | $5,261,844.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B6: 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 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B10: Line 1740 has been adjusted to keep the total reimbursable authority request constant. B6: 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 section 120.49). | |||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,500,000.00 | See footnotes below | $1,500,000.00 | See footnotes below |
| Footnotes for line 1840 (D) (Previous): | B9: Increase of $1,500,000 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): | B9: Increase of $1,500,000 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.) | $1,390,551,000.00 | $1,383,351,000.00 | |||
| 6001 | Category A -- 1st quarter | |||||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | $582,283,310.00 | $582,283,310.00 | |||
| 6004 | Category A -- 4th quarter | $70,002,500.00 | $62,802,500.00 | |||
| 6011 | Lump Sum | $720,057,190.00 | $720,057,190.00 | |||
| 6012 | Reimbursable | $18,208,000.00 | $18,208,000.00 | |||
| 6190 | Total budgetary resources available | $1,390,551,000.00 | See footnotes below | $1,383,351,000.00 | 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. |
| B10 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B11 | (8) FY 24-14 PA transfers $-7,200,000 in accordance with section 8005 of division A of P.L. 118-47. (7) FY 24-60 IR transfers $-33,000 in accordance with provisions in division A of P.L. 118-47. |
| B3 | (5) FY 24-26 IR transfers $92,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $17,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $36,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $21,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | Funds provided by P.L. 118-47 in the amount of $1,370,710,000 signed by the President March 23, 2024. |
| B6 | 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 section 120.49). |
| B8 | Per the July 2024 SF-133 |
| B9 | Increase of $1,500,000 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. |
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. |
| B10 | Line 1740 has been adjusted to keep the total reimbursable authority request constant. |
| B11 | (7) FY 24-60 IR transfers $-33,000 in accordance with provisions in division A of P.L. 118-47. |
| B3 | (5) FY 24-26 IR transfers $92,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $17,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $36,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $21,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | Funds provided by P.L. 118-47 in the amount of $1,370,710,000 signed by the President March 23, 2024. |
| B6 | 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 section 120.49). |
| B8 | Per the July 2024 SF-133 |
| B9 | Increase of $1,500,000 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. |
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