Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /X - Operation and Maintenance, Air Force
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1O | Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1 | Line added— | +$4,259,682 $4,259,682 | See footnotes below |
| Footnotes for line 1000 (DA1O) (Current): | B7: (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $80,553,167 | -$80,553,167 $0 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Per the July 2024 SF-133. | ||||
| 1000 | DA1S | Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1 | Line added— | +$38,032,145 $38,032,145 | See footnotes below |
| Footnotes for line 1000 (DA1S) (Current): | B6: (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $76,899 | -$76,899 $0 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Per the July 2024 SF-133. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$30,335,455 $30,335,455 | See footnotes below |
| Footnotes for line 1000 (MA1) (Current): | B4: Per the October 2024 SF-133. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,957,865 $1,957,865 | See footnotes below | |
| Footnotes for line 1021 (Current): | B4: Per the October 2024 SF-133. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$5,414 $5,414 | See footnotes below | |
| Footnotes for line 1033 (Current): | B4: Per the October 2024 SF-133. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$98,521 -$98,521 | See footnotes below | |
| Footnotes for line 1230 (Current): | B8: Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added— | +$1,320,000 $1,320,000 | See footnotes below | |
| Footnotes for line 1251 (Current): | B5: (2) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) AMBIT, $1,320,000. | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$977,339 $977,339 | See footnotes below | |
| Footnotes for line 1800 (Current): | B4: Per the October 2024 SF-133. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $9,924,000 | -$977,339 $8,946,661 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B3: Anticipated recycling revenues per 10 USC 2577. | ||||
| Footnotes for line 1840 (Current): | B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. B3: Anticipated recycling revenues per 10 USC 2577. $7,564,000 B4: Per the October 2024 SF-133. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $90,554,066 | -$4,818,026 $85,736,040 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Per the July 2024 SF-133. B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. B3: Anticipated recycling revenues per 10 USC 2577. | ||||
| Footnotes for line 1920 (Current): | B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. B3: Anticipated recycling revenues per 10 USC 2577. $7,564,000 B4: Per the October 2024 SF-133. B5: (2) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) AMBIT, $1,320,000. B6: (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B7: (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B8: Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. | ||||
| 6011 | Lump Sum | $90,554,066 | -$4,818,026 $85,736,040 | ||
| 6190 | Total budgetary resources available | $90,554,066 | -$4,818,026 $85,736,040 | 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.
| 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.] |
| B2 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. |
| B3 | Anticipated recycling revenues per 10 USC 2577. $7,564,000 |
| B4 | Per the October 2024 SF-133. |
| B5 | (2) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET) AMBIT, $1,320,000. |
| B6 | (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B7 | (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B8 | Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. |
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.] |
| B1 | Per the July 2024 SF-133. |
| B2 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. |
| B3 | Anticipated recycling revenues per 10 USC 2577. |
Notes about this page
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