Military Personnel, Navy
Schedules
TAFS: 017-1453 /2024 - Military Personnel, Navy
| Previously Approved (Iteration 12) | Current OMB Action (Iteration 13) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $292,023,000.00 | See footnotes below | $292,023,000.00 | See 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. | |||||
| 1100 | BA: Disc: Appropriation | $36,647,327,000.00 | See footnotes below | $36,647,327,000.00 | See 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. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$210,000.00 | See footnotes below | -$210,000.00 | See 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. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $98,367,000.00 | See footnotes below | $88,367,000.00 | 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. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $208,631,181.00 | See footnotes below | $208,631,181.00 | See 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. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $72,001,613.00 | See footnotes below | $72,001,613.00 | See 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. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,501,206.00 | See footnotes below | $2,501,206.00 | See 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). | |||||
| 1800 | BA: Mand: Spending auth: Collected | $158,566,666.00 | See footnotes below | $158,566,666.00 | See 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. | |||||
| 1840 | R | BA: Mand: Spending auth:Antic colls, reimbs, other | $31,533,334.00 | See footnotes below | $31,533,334.00 | See 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). | |||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $37,000,000.00 | See footnotes below | $37,000,000.00 | See 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. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,547,741,000.00 | $37,537,741,000.00 | |||
| 6003 | Category A -- 3rd quarter | $8,919,984,488.00 | $8,919,984,488.00 | |||
| 6004 | Category A -- 4th quarter | $7,755,999,400.00 | $7,745,999,400.00 | |||
| 6011 | Lump Sum | $20,398,523,112.00 | $20,398,523,112.00 | |||
| 6012 | Reimbursable | $473,234,000.00 | $473,234,000.00 | |||
| 6190 | Total budgetary resources available | $37,547,741,000.00 | See footnotes below | $37,537,741,000.00 | 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.
| Number | Text |
|---|---|
| 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.] |
| 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. |
| 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. |
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.
| Number | Text |
|---|---|
| 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.] |
| 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. |
| 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. |
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