Procurement, Defense-wide
Schedules
TAFS: 097-0300 2023/2025 - Procurement, Defense-wide
| Previously Approved (Iteration 8) | Current OMB Action (Iteration 9) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,936,213,762.00 | See footnotes below | $1,936,213,762.00 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Per the October 2023 SF-133 | |||||
| Footnotes for line 1000 (DA1) (Current): | B3: Per the October 2023 SF-133 | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $106,111,588.00 | See footnotes below | $106,111,588.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B3: Per the October 2023 SF-133 | |||||
| Footnotes for line 1000 (DA2) (Current): | B3: Per the October 2023 SF-133 | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$4,499,118.00 | See footnotes below | -$4,499,118.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B10: (7) FY 24-11 PA transfers $-4,438,118 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 24-53 IR transfers $-61,000 in accordance with division M of P.L. 117-328. | |||||
| Footnotes for line 1010 (Current): | B10: (7) FY 24-11 PA transfers $-4,438,118 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 24-53 IR transfers $-61,000 in accordance with division M of P.L. 117-328. | |||||
| 1011 | Unob Bal: Transferred from other accounts | $8,150,000.00 | See footnotes below | $20,428,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B11: (8) FY 24-14 PA transfers $8,150,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B11: (9) FY 24-11 PA transfers $12,278,000 in accordance with section 8005 of division C of P.L. 117-328. (8) FY 24-14 PA transfers $8,150,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $44,088,134.00 | See footnotes below | $44,088,134.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B9: Per the June 2024 SF-133 | |||||
| Footnotes for line 1021 (Current): | B9: Per the June 2024 SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $125,207.00 | See footnotes below | $125,207.00 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B9: Per the June 2024 SF-133 | |||||
| Footnotes for line 1033 (Current): | B9: Per the June 2024 SF-133 | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$34,326,000.00 | See footnotes below | -$34,326,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B6: Rescission per P.L. #118-47 in the amount of $-34,326,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1131 (Current): | B6: Rescission per P.L. #118-47 in the amount of $-34,326,000 signed by the President March 23, 2024. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | $13,369,404.00 | See footnotes below | $13,369,404.00 | See footnotes below |
| Footnotes for line 1700 (D) (Previous): | B8: Per FY24-05 PA direct collection by USSOCOM from the sales of non-standard aviation totaling $13,369,403.78. This collection was not previously anticipated. | |||||
| Footnotes for line 1700 (D) (Current): | B8: Per FY24-05 PA direct collection by USSOCOM from the sales of non-standard aviation totaling $13,369,403.78. This collection was not previously anticipated. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected | $94,340,452.00 | See footnotes below | $94,340,452.00 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B5: Per the February 2024 SF-133 B9: Per the June 2024 SF-133 | |||||
| Footnotes for line 1700 (R) (Current): | B5: Per the February 2024 SF-133 B9: Per the June 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$87,188,185.00 | See footnotes below | -$87,188,185.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the February 2024 SF-133 B9: Per the June 2024 SF-133 | |||||
| Footnotes for line 1701 (Current): | B5: Per the February 2024 SF-133 B9: Per the June 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $255,687,018.00 | See footnotes below | $255,687,018.00 | See 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 (A-11 section 120.49). B7: Additional request for $50,000,000 in reimbursable authority for COMSEC purchases. B9: Per the June 2024 SF-133 | |||||
| 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 (A-11 section 120.49). B7: Additional request for $50,000,000 in reimbursable authority for COMSEC purchases. B9: Per the June 2024 SF-133 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,332,072,262.00 | $2,344,350,262.00 | |||
| 6011 | Lump Sum | $1,963,121,389.00 | $1,975,399,389.00 | |||
| 6012 | Reimbursable | $368,950,873.00 | $368,950,873.00 | |||
| 6190 | Total budgetary resources available | $2,332,072,262.00 | See footnotes below | $2,344,350,262.00 | 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.] 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.
| 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.] |
| 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.] |
| B10 | (7) FY 24-11 PA transfers $-4,438,118 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 24-53 IR transfers $-61,000 in accordance with division M of P.L. 117-328. |
| B11 | (9) FY 24-11 PA transfers $12,278,000 in accordance with section 8005 of division C of P.L. 117-328. (8) FY 24-14 PA transfers $8,150,000 in accordance with section 8005 of division C of P.L. 117-328. |
| 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 (A-11 section 120.49). |
| B3 | Per the October 2023 SF-133 |
| B5 | Per the February 2024 SF-133 |
| B6 | Rescission per P.L. #118-47 in the amount of $-34,326,000 signed by the President March 23, 2024. |
| B7 | Additional request for $50,000,000 in reimbursable authority for COMSEC purchases. |
| B8 | Per FY24-05 PA direct collection by USSOCOM from the sales of non-standard aviation totaling $13,369,403.78. This collection was not previously anticipated. |
| B9 | Per the June 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.] |
| 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.] |
| B10 | (7) FY 24-11 PA transfers $-4,438,118 in accordance with section 8005 of division C of P.L. 117-328. (6) FY 24-53 IR transfers $-61,000 in accordance with division M of P.L. 117-328. |
| B11 | (8) FY 24-14 PA transfers $8,150,000 in accordance with section 8005 of division C of P.L. 117-328. |
| 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 (A-11 section 120.49). |
| B3 | Per the October 2023 SF-133 |
| B5 | Per the February 2024 SF-133 |
| B6 | Rescission per P.L. #118-47 in the amount of $-34,326,000 signed by the President March 23, 2024. |
| B7 | Additional request for $50,000,000 in reimbursable authority for COMSEC purchases. |
| B8 | Per FY24-05 PA direct collection by USSOCOM from the sales of non-standard aviation totaling $13,369,403.78. This collection was not previously anticipated. |
| B9 | Per the June 2024 SF-133 |
Notes about this page
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