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Operation and Maintenance

Schedules

TAFS: 096-3123 /X - Operation and Maintenance

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DESDiscretionary Unob Bal: Brought forward, October 1$2,088,323,000 $2,088,323,000
1000DE2Discretionary Unob Bal: Brought forward, October 1 (HMTF FY22-FY24 funds)$2,655,381,000-$455,828,840
$2,199,552,160
1000DERDiscretionary Unob Bal: Brought forward, October 1$355,860,000 $355,860,000See footnotes below
Footnotes for line 1000 (DER) (Previous):

B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).

Footnotes for line 1000 (DER) (Current):

B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).

1000DE1Discretionary Unob Bal: Brought forward, October 1 (Regular funds)$2,193,247,000 $2,193,247,000
1010Unob Bal: Transferred to other accounts-$31,700,000 -$31,700,000See footnotes below
Footnotes for line 1010 (Previous):

B3: Funds are being transferred from 096-3123/X to 096-3124/X in accordance with the Operation and Maintenance heading in the Infrastructure Investment and Jobs Act, 2022 (Public Law 117-58): "That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts.

Footnotes for line 1010 (Current):

B3: Funds are being transferred from 096-3123/X to 096-3124/X in accordance with the Operation and Maintenance heading in the Infrastructure Investment and Jobs Act, 2022 (Public Law 117-58): "That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts.

1061Unob Bal: Antic recov of prior year unpd/pd obl$108,483,000 $108,483,000
10635Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19 Enacted)-$3,803,000-$2,371,220
-$6,174,220
See footnotes below
Footnotes for line 1063 (5) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (5) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10636Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19 Supplemental)-$33,939,000+$5,015,443
-$28,923,557
See footnotes below
Footnotes for line 1063 (6) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (6) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10637Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20 Enacted)-$21,307,000-$2,504,196
-$23,811,196
See footnotes below
Footnotes for line 1063 (7) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (7) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10633Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18 Enacted)-$1,807,000-$374,276
-$2,181,276
See footnotes below
Footnotes for line 1063 (3) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (3) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10631Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Enacted)-$1,456,000-$1,253,172
-$2,709,172
See footnotes below
Footnotes for line 1063 (1) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (1) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10632Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Supplemental)-$23,261,000+$15,110
-$23,245,890
See footnotes below
Footnotes for line 1063 (2) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (2) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10638Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21 Enacted)-$29,388,000-$4,718,115
-$34,106,115
See footnotes below
Footnotes for line 1063 (8) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (8) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10634Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18 Supplemental)-$1,886,000-$57,444
-$1,943,444
See footnotes below
Footnotes for line 1063 (4) (Previous):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

Footnotes for line 1063 (4) (Current):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.

10645Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19 Enacted)$3,803,000+$2,371,220
$6,174,220
10641Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Enacted)$1,456,000+$1,253,172
$2,709,172
10642Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Supplemental)$23,261,000-$15,110
$23,245,890
10643Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18 Enacted)$1,807,000+$374,276
$2,181,276
10644Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18 Supplemental)$1,886,000+$57,444
$1,943,444
10646Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19 Supplemental)$33,939,000-$5,015,443
$28,923,557
10647Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20 Enacted)$21,307,000+$2,504,196
$23,811,196
10648Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21 Enacted)$29,388,000+$4,718,115
$34,106,115
1740BA: Disc: Spending auth:Antic colls, reimbs, other$492,527,000 $492,527,000
1920Total budgetary resources avail (disc. and mand.)$7,862,121,000-$455,828,840
$7,406,292,160
6001Category A -- 1st quarter$7,471,464,500-$455,828,840
$7,015,635,660
6002Category A -- 2nd quarter$150,252,500 $150,252,500
6003Category A -- 3rd quarter$150,252,500 $150,252,500
6004Category A -- 4th quarter$90,151,500 $90,151,500
6190Total budgetary resources available$7,862,121,000-$455,828,840
$7,406,292,160

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
B1
ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).
B2
The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.
B3
Funds are being transferred from 096-3123/X to 096-3124/X in accordance with the Operation and Maintenance heading in the Infrastructure Investment and Jobs Act, 2022 (Public Law 117-58): "That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts.

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
B1
ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).
B2
The prior year anticipated adjustment for change in allocation (general fund portion) on line1063 reduces the discretionary unobligated balance and supplemental balance, not reimbursable balance, brought forward on line 1000.
B3
Funds are being transferred from 096-3123/X to 096-3124/X in accordance with the Operation and Maintenance heading in the Infrastructure Investment and Jobs Act, 2022 (Public Law 117-58): "That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts.

Notes about this page

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