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Research, Development, Test and Evaluation, Air Force

Schedules

TAFS: 057-3600 2024/2025 - Research, Development, Test and Evaluation, Air Force

Line #SplitDescriptionIteration 15
Previously Approved Amount
Iteration 16
OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$47,741,526,000 $47,741,526,000See footnotes below
Footnotes for line 1100 (Previous):

B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.

B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.

Footnotes for line 1100 (Current):

B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.

B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.

1120BA: Disc: Approps transferred to other accounts-$193,293,000-$2,900,000
-$196,193,000
See footnotes below
Footnotes for line 1120 (Previous):

B13: (15) FY 24-11 PA transfers $-22,607,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-80 IR transfers $-6,457,000 in accordance with section 8091 of division A of P.L. 118-47. (14) FY 24-42 IR transfers $-2,483,000 in accordance with section 8091 of division A of P.L. 118-47. (13) FY 24-12 PA transfers $-1,750,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $-46,269,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-11 PA transfers $-66,389,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-11 PA transfers $-47,338,000 in accordance with section 8005 of division A of P.L. 118-47.

Footnotes for line 1120 (Current):

B13: (16) FY 24-11 PA transfers $-2,900,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-11 PA transfers $-22,607,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-80 IR transfers $-6,457,000 in accordance with section 8091 of division A of P.L. 118-47. (14) FY 24-42 IR transfers $-2,483,000 in accordance with section 8091 of division A of P.L. 118-47. (13) FY 24-12 PA transfers $-1,750,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $-46,269,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-11 PA transfers $-66,389,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-11 PA transfers $-47,338,000 in accordance with section 8005 of division A of P.L. 118-47.

1121BA: Disc: Approps transferred from other accounts$143,413,575 $143,413,575See footnotes below
Footnotes for line 1121 (Previous):

B3: (15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.

Footnotes for line 1121 (Current):

B3: (15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.

1700BA: Disc: Spending auth: Collected$1,635,000,031 $1,635,000,031See footnotes below
Footnotes for line 1700 (Previous):

B9: Per the April 2024 SF-133.

Footnotes for line 1700 (Current):

B9: Per the April 2024 SF-133.

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$1,238,970,759 $1,238,970,759See footnotes below
Footnotes for line 1701 (Previous):

B9: Per the April 2024 SF-133.

Footnotes for line 1701 (Current):

B9: Per the April 2024 SF-133.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$4,826,029,210 $4,826,029,210See footnotes below
Footnotes for line 1740 (Previous):

B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.

B11: (6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.

B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.

B7: 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).

Footnotes for line 1740 (Current):

B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.

B11: (6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.

B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.

B7: 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).

1840BA: Mand: Spending auth:Antic colls, reimbs, other$1,500,000,000 $1,500,000,000See footnotes below
Footnotes for line 1840 (Previous):

B12: P.L. 118-42 allocated $1.5B under the Department of Commerce for the Secure Enclave. The DOD will obligate amounts against offsetting collections received from Department of Commerce per section 9909(a)(6) of P.L. 117-167.

Footnotes for line 1840 (Current):

B12: P.L. 118-42 allocated $1.5B under the Department of Commerce for the Secure Enclave. The DOD will obligate amounts against offsetting collections received from Department of Commerce per section 9909(a)(6) of P.L. 117-167.

1920Total budgetary resources avail (disc. and mand.)$56,891,646,575-$2,900,000
$56,888,746,575
See footnotes below
Footnotes for line 1920 (Previous):

B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.

B11: (6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.

B3: (15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.

B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.

B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.

B7: 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).

B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.

B9: Per the April 2024 SF-133.

Footnotes for line 1920 (Current):

B10: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.

B11: (6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.

B3: (15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.

B5: Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.

B6: Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.

B7: 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).

B8: Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.

B9: Per the April 2024 SF-133.

6011Lump Sum$47,691,646,575-$2,900,000
$47,688,746,575
6012Reimbursements$9,200,000,000 $9,200,000,000
6190Total budgetary resources available$56,891,646,575-$2,900,000
$56,888,746,575
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
(15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.
B5
Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.
B6
Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.
B7
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).
B8
Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.
B9
Per the April 2024 SF-133.
B10
Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.
B11
(6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.
B12
P.L. 118-42 allocated $1.5B under the Department of Commerce for the Secure Enclave. The DOD will obligate amounts against offsetting collections received from Department of Commerce per section 9909(a)(6) of P.L. 117-167.
B13
(16) FY 24-11 PA transfers $-2,900,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-11 PA transfers $-22,607,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-80 IR transfers $-6,457,000 in accordance with section 8091 of division A of P.L. 118-47. (14) FY 24-42 IR transfers $-2,483,000 in accordance with section 8091 of division A of P.L. 118-47. (13) FY 24-12 PA transfers $-1,750,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $-46,269,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-11 PA transfers $-66,389,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-11 PA transfers $-47,338,000 in accordance with section 8005 of 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
(15) FY 24-57 IR transfers $56,660,000 in accordance with section 8005 of division A of P.L. 118-47. (12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47. (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47. (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50. (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47. (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15.
B5
Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000.
B6
Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs.
B7
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).
B8
Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024.
B9
Per the April 2024 SF-133.
B10
Reimbursable Budget Authority (RBA) request for $7,200,000,000. PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned.
B11
(6) Request for $500,000,000 Additional RBA for the following: 1. Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites. 2. FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and/or require unique financial support. Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs. 3. USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering / Prototype and Experiments office, Washington DC. This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM. Period of performance is from 1 April 24 - 31 Mar 24. 4. AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)/Pallet Loader Automation on ABT IV with OSD.
B12
P.L. 118-42 allocated $1.5B under the Department of Commerce for the Secure Enclave. The DOD will obligate amounts against offsetting collections received from Department of Commerce per section 9909(a)(6) of P.L. 117-167.
B13
(15) FY 24-11 PA transfers $-22,607,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-80 IR transfers $-6,457,000 in accordance with section 8091 of division A of P.L. 118-47. (14) FY 24-42 IR transfers $-2,483,000 in accordance with section 8091 of division A of P.L. 118-47. (13) FY 24-12 PA transfers $-1,750,000 in accordance with section 8005 of division A of P.L. 118-47. (13) FY 24-11 PA transfers $-46,269,000 in accordance with section 8005 of division A of P.L. 118-47. (11) FY 24-11 PA transfers $-66,389,000 in accordance with section 8005 of division A of P.L. 118-47. (10) FY 24-11 PA transfers $-47,338,000 in accordance with section 8005 of division A of P.L. 118-47.

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