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Operation and Maintenance, Navy Reserve

Schedules

TAFS: 017-1806 /2024 - Operation and Maintenance, Navy Reserve

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 7
Previously Approved Amount
Iteration 8
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$1,370,710,000 $1,370,710,000See 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.

1120BA: Disc: Approps transferred to other accounts-$33,000-$7,200,000
-$7,233,000
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.

1121BA: Disc: Approps transferred from other accounts$166,000 $166,000See 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.

1700BA: Disc: Spending auth: Collected$9,268,087 $9,268,087See 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

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$3,678,069 $3,678,069See 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

1740BA: Disc: Spending auth:Antic colls, reimbs, other$5,261,844 $5,261,844See 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).

1840DBA: Mand: Spending auth:Antic colls, reimbs, other$1,500,000 $1,500,000See 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.

1920Total budgetary resources avail (disc. and mand.)$1,390,551,000-$7,200,000
$1,383,351,000
6001Category A -- 1st quarter$0 $0
6002Category A -- 2nd quarter$0 $0
6003Category A -- 3rd quarter$582,283,310 $582,283,310
6004Category A -- 4th quarter$70,002,500-$7,200,000
$62,802,500
6011Lump Sum$720,057,190 $720,057,190
6012Reimbursable$18,208,000 $18,208,000
6190Total budgetary resources available$1,390,551,000-$7,200,000
$1,383,351,000
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.

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.
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.
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.

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.
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.
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.

Notes about this page

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