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Aircraft Procurement, Army

Schedules

TAFS: 021-2031 2023/2025 - Aircraft Procurement, Army

Iterations:
Adjustment authority: No
Reporting categories: No
Bureau: Procurement
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1000DA1Discretionary Actual Unob Bal-Direct: Brought forward, October 1$1,508,095,085 $1,508,095,085See footnotes below
Footnotes for line 1000 (DA1) (Previous):

B3: Actual based on APR SF133

Footnotes for line 1000 (DA1) (Current):

B3: Actual based on APR SF133

1000DA2Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1$46,548,721 $46,548,721See footnotes below
Footnotes for line 1000 (DA2) (Previous):

B3: Actual based on APR SF133

Footnotes for line 1000 (DA2) (Current):

B3: Actual based on APR SF133

1010Unob Bal: Transferred to other accountsLine added-$2,240,000
-$2,240,000
See footnotes below
Footnotes for line 1010 (Current):

B7: (5) FY 24-11 PA transfers $-2,240,000 in accordance with section 8005 of division C of P.L. 117-328.

1021DUnob Bal: Recov of prior year unpaid obligations$55,570,788 $55,570,788See footnotes below
Footnotes for line 1021 (D) (Previous):

B3: Actual based on APR SF133

Footnotes for line 1021 (D) (Current):

B3: Actual based on APR SF133

1021RUnob Bal: Recov of prior year unpaid obligations$918,363 $918,363See footnotes below
Footnotes for line 1021 (R) (Previous):

B3: Actual based on APR SF133

Footnotes for line 1021 (R) (Current):

B3: Actual based on APR SF133

1131BA: Disc: Unob bal of approps permanently reduced-$3,372,000 -$3,372,000See footnotes below
Footnotes for line 1131 (Previous):

B4: Rescission in the amount of -$3,372,000.00 per P.L. 118-47

Footnotes for line 1131 (Current):

B4: Rescission in the amount of -$3,372,000.00 per P.L. 118-47

1700DBA: Disc: Spending auth: Collected$22,810,957 $22,810,957See footnotes below
Footnotes for line 1700 (D) (Previous):

B5: Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K

Footnotes for line 1700 (D) (Current):

B5: Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K

1700RBA: Disc: Spending auth: Collected$12,889,921 $12,889,921See footnotes below
Footnotes for line 1700 (R) (Previous):

B3: Actual based on APR SF133

Footnotes for line 1700 (R) (Current):

B3: Actual based on APR SF133

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$11,438,580 -$11,438,580See footnotes below
Footnotes for line 1701 (Previous):

B3: Actual based on APR SF133

Footnotes for line 1701 (Current):

B3: Actual based on APR SF133

1740BA: Disc: Spending auth:Antic colls, reimbs, other$421,975,156 $421,975,156See footnotes below
Footnotes for line 1740 (Previous):

B2: 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 sections 120.49).

B3: Actual based on APR SF133

B6: Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28

Footnotes for line 1740 (Current):

B2: 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 sections 120.49).

B3: Actual based on APR SF133

B6: Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28

1920Total budgetary resources avail (disc. and mand.)$2,053,998,411-$2,240,000
$2,051,758,411
See footnotes below
Footnotes for line 1920 (Previous):

B2: 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 sections 120.49).

B3: Actual based on APR SF133

B4: Rescission in the amount of -$3,372,000.00 per P.L. 118-47

B5: Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K

B6: Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28

Footnotes for line 1920 (Current):

B2: 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 sections 120.49).

B3: Actual based on APR SF133

B4: Rescission in the amount of -$3,372,000.00 per P.L. 118-47

B5: Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K

B6: Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28

6011Lump Sum$1,583,104,830-$2,240,000
$1,580,864,830
6012Reimbursable$470,893,581 $470,893,581
6190Total budgetary resources available$2,053,998,411-$2,240,000
$2,051,758,411
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.]
B2
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 sections 120.49).
B3
Actual based on APR SF133
B4
Rescission in the amount of -$3,372,000.00 per P.L. 118-47
B5
Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K
B6
Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28
B7
(5) FY 24-11 PA transfers $-2,240,000 in accordance with section 8005 of division C of P.L. 117-328.

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.]
B2
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 sections 120.49).
B3
Actual based on APR SF133
B4
Rescission in the amount of -$3,372,000.00 per P.L. 118-47
B5
Per the FY24-05 PA Part I, this appropriation is authorized to place TH-67 Exchange and Sales Program and Blackhawk Exchange and Sales Team (BEST) Program proceeds into the Direct appropriation. The proceeds totaled $22,810,957.00 - however the DD1415 was approved in a rounded amount of $22,811K
B6
Line 1740 does not match the SF-133. The amount requested was determined by the April SF133 amount of $444,786,113.28 minus the $22,810,957.00 anticipated collection from proceeds that is now realized. This brings the amount of line 1740 to $421,975,156.28

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