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Military Personnel, Navy

Schedules

TAFS: 017-1453 /2024 - Military Personnel, Navy

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 12
Previously Approved Amount
Iteration 13
Current OMB Action Amount
Footnotes
1011Unob Bal: Transferred from other accounts$292,023,000 $292,023,000See footnotes below
Footnotes for line 1011 (Previous):

B8: (11) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $23,962,000 Transfer in. (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $60,061,000 Transfer in. (7) FY 24-10 PA transfers $208,000,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.

Footnotes for line 1011 (Current):

B8: (11) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $23,962,000 Transfer in. (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $60,061,000 Transfer in. (7) FY 24-10 PA transfers $208,000,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.

1100BA: Disc: Appropriation$36,647,327,000 $36,647,327,000See footnotes below
Footnotes for line 1100 (Previous):

B4: Funds provided by P.L. 118-47 in the amount of $36,707,388,000 MINUS Sec. 8130 in the amount of $60,061,000 for a total of $36,647,327,000 signed by the President March 23, 2024.

Footnotes for line 1100 (Current):

B4: Funds provided by P.L. 118-47 in the amount of $36,707,388,000 MINUS Sec. 8130 in the amount of $60,061,000 for a total of $36,647,327,000 signed by the President March 23, 2024.

1120BA: Disc: Approps transferred to other accounts-$210,000 -$210,000See footnotes below
Footnotes for line 1120 (Previous):

B13: (10) FY 24-60 IR transfers $-210,000 in accordance with provisions in division A of P.L. 118-47.

Footnotes for line 1120 (Current):

B13: (10) FY 24-60 IR transfers $-210,000 in accordance with provisions in division A of P.L. 118-47.

1121BA: Disc: Approps transferred from other accounts$98,367,000-$10,000,000
$88,367,000
See footnotes below
Footnotes for line 1121 (Previous):

B3: (12) FY 24-10 PA transfers $10,000,000 in accordance with section 8005 of division A of P.L. 118-47. (6) FY 24-10 PA transfers $87,721,000 in accordance with section 8005 of division A of P.L. 118-47. (5) FY 24-26 IR transfers $364,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $62,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $137,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $83,000 in accordance with provisions in division A of P.L. 118-15.

Footnotes for line 1121 (Current):

B14: Technical correction. Apportionment iteration #12 incorrectly transferred $10,000,000 from FY24-10 PA. These funds should have been transferred into Military Personnel, Marine Corps.

B3: (6) FY 24-10 PA transfers $87,721,000 in accordance with section 8005 of division A of P.L. 118-47. (5) FY 24-26 IR transfers $364,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $62,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $137,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $83,000 in accordance with provisions in division A of P.L. 118-15.

1700BA: Disc: Spending auth: Collected$208,631,181 $208,631,181See footnotes below
Footnotes for line 1700 (Previous):

B9: Per the July 2024 SF-133.

Footnotes for line 1700 (Current):

B9: Per the July 2024 SF-133.

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$72,001,613 $72,001,613See footnotes below
Footnotes for line 1701 (Previous):

B9: Per the July 2024 SF-133.

Footnotes for line 1701 (Current):

B9: Per the July 2024 SF-133.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$2,501,206 $2,501,206See footnotes below
Footnotes for line 1740 (Previous):

B10: Reimbursable increase request of $3,000,000 due to increase request for reservists manpower in the form of Active Duty for Operational Support (ADOS) reservists. Total discretionary reimbursable is now $283,134,000.

B12: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $2,501,206 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $280,134,000 plus $3,000,000 increase noted in footnote B10 minus reported amounts on lines 1700 $208,631,181; and 1701 $72,001,613. The remainder is what is requested on line 1740.

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 sections 120.49).

Footnotes for line 1740 (Current):

B10: Reimbursable increase request of $3,000,000 due to increase request for reservists manpower in the form of Active Duty for Operational Support (ADOS) reservists. Total discretionary reimbursable is now $283,134,000.

B12: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $2,501,206 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $280,134,000 plus $3,000,000 increase noted in footnote B10 minus reported amounts on lines 1700 $208,631,181; and 1701 $72,001,613. The remainder is what is requested on line 1740.

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 sections 120.49).

1800BA: Mand: Spending auth: Collected$158,566,666 $158,566,666See footnotes below
Footnotes for line 1800 (Previous):

B9: Per the July 2024 SF-133.

Footnotes for line 1800 (Current):

B9: Per the July 2024 SF-133.

1840RBA: Mand: Spending auth:Antic colls, reimbs, other$31,533,334 $31,533,334See footnotes below
Footnotes for line 1840 (R) (Previous):

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 sections 120.49).

Footnotes for line 1840 (R) (Current):

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 sections 120.49).

1840DBA: Mand: Spending auth:Antic colls, reimbs, other$37,000,000 $37,000,000See footnotes below
Footnotes for line 1840 (D) (Previous):

B11: Increase of $37,000,000 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):

B11: Increase of $37,000,000 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.)$37,547,741,000-$10,000,000
$37,537,741,000
6003Category A -- 3rd quarter$8,919,984,488 $8,919,984,488
6004Category A -- 4th quarter$7,755,999,400-$10,000,000
$7,745,999,400
6011Lump Sum$20,398,523,112 $20,398,523,112
6012Reimbursable$473,234,000 $473,234,000
6190Total budgetary resources available$37,547,741,000-$10,000,000
$37,537,741,000
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.]

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.]

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.]
B3
(6) FY 24-10 PA transfers $87,721,000 in accordance with section 8005 of division A of P.L. 118-47. (5) FY 24-26 IR transfers $364,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $62,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $137,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $83,000 in accordance with provisions in division A of P.L. 118-15.
B4
Funds provided by P.L. 118-47 in the amount of $36,707,388,000 MINUS Sec. 8130 in the amount of $60,061,000 for a total of $36,647,327,000 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 sections 120.49).
B8
(11) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $23,962,000 Transfer in. (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $60,061,000 Transfer in. (7) FY 24-10 PA transfers $208,000,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.
B9
Per the July 2024 SF-133.
B10
Reimbursable increase request of $3,000,000 due to increase request for reservists manpower in the form of Active Duty for Operational Support (ADOS) reservists. Total discretionary reimbursable is now $283,134,000.
B11
Increase of $37,000,000 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.
B12
Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $2,501,206 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $280,134,000 plus $3,000,000 increase noted in footnote B10 minus reported amounts on lines 1700 $208,631,181; and 1701 $72,001,613. The remainder is what is requested on line 1740.
B13
(10) FY 24-60 IR transfers $-210,000 in accordance with provisions in division A of P.L. 118-47.
B14
Technical correction. Apportionment iteration #12 incorrectly transferred $10,000,000 from FY24-10 PA. These funds should have been transferred into Military Personnel, Marine Corps.

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.]
B3
(12) FY 24-10 PA transfers $10,000,000 in accordance with section 8005 of division A of P.L. 118-47. (6) FY 24-10 PA transfers $87,721,000 in accordance with section 8005 of division A of P.L. 118-47. (5) FY 24-26 IR transfers $364,000 in accordance with provisions in division A of P.L. 118-47. (3) FY 24-14 IR transfers $62,000 in accordance with provisions in division A of P.L. 118-35. (2) FY 24-08 IR transfers $137,000 in accordance with provisions in division A of P.L. 118-22. (1) FY 24-03 IR transfers $83,000 in accordance with provisions in division A of P.L. 118-15.
B4
Funds provided by P.L. 118-47 in the amount of $36,707,388,000 MINUS Sec. 8130 in the amount of $60,061,000 for a total of $36,647,327,000 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 sections 120.49).
B8
(11) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $23,962,000 Transfer in. (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $60,061,000 Transfer in. (7) FY 24-10 PA transfers $208,000,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.
B9
Per the July 2024 SF-133.
B10
Reimbursable increase request of $3,000,000 due to increase request for reservists manpower in the form of Active Duty for Operational Support (ADOS) reservists. Total discretionary reimbursable is now $283,134,000.
B11
Increase of $37,000,000 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.
B12
Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $2,501,206 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $280,134,000 plus $3,000,000 increase noted in footnote B10 minus reported amounts on lines 1700 $208,631,181; and 1701 $72,001,613. The remainder is what is requested on line 1740.
B13
(10) FY 24-60 IR transfers $-210,000 in accordance with provisions in division A of P.L. 118-47.

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