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Procurement, Defense-wide

Schedules

TAFS: 097-0300 2023/2025 - Procurement, Defense-wide

Adjustment authority: Yes
Reporting categories: No
Bureau: Procurement
Line #SplitDescriptionIteration 8
Previously Approved Amount
Iteration 9
Current OMB Action Amount
Footnotes
1000DA1Discretionary Actual Unob Bal-Direct: Brought forward, October 1$1,936,213,762 $1,936,213,762See 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

1000DA2Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1$106,111,588 $106,111,588See 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

1010Unob Bal: Transferred to other accounts-$4,499,118 -$4,499,118See 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.

1011Unob Bal: Transferred from other accounts$8,150,000+$12,278,000
$20,428,000
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.

1021Unob Bal: Recov of prior year unpaid obligations$44,088,134 $44,088,134See 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

1033Unob Bal: Recov of prior year paid obligations$125,207 $125,207See 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

1131BA: Disc: Unob bal of approps permanently reduced-$34,326,000 -$34,326,000See 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.

1700DBA: Disc: Spending auth: Collected$13,369,404 $13,369,404See 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.

1700RBA: Disc: Spending auth: Collected$94,340,452 $94,340,452See 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

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$87,188,185 -$87,188,185See 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

1740BA: Disc: Spending auth:Antic colls, reimbs, other$255,687,018 $255,687,018See 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

1920Total budgetary resources avail (disc. and mand.)$2,332,072,262+$12,278,000
$2,344,350,262
6011Lump Sum$1,963,121,389+$12,278,000
$1,975,399,389
6012Reimbursable$368,950,873 $368,950,873
6190Total budgetary resources available$2,332,072,262+$12,278,000
$2,344,350,262
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.

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.]
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.]
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
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.

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.]
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.]
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
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.

Notes about this page

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