Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, Army
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$55,676,852 $55,676,852 | See footnotes below |
| Footnotes for line 1000 (DA1) (Current): | B7: Actual Discretionary amount based on the OCT SF-133 unobligated balances (includes Energy). | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $132,737,723 | -$132,737,723 $0 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Discretionary estimate includes Energy, GSA Transfer. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$143,132,490 $143,132,490 | See footnotes below |
| Footnotes for line 1000 (MA1) (Current): | B8: Actual Mandatory amount based on the OCT SF-133 unobligated balances (includes Spectrum). | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $160,951,212 | -$160,951,212 $0 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B2: Mandatory estimate includes Spectrum, Recycle and Ag Grazing. | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$17,719 $17,719 | See footnotes below |
| Footnotes for line 1021 (M) (Current): | B8: Actual Mandatory amount based on the OCT SF-133 unobligated balances (includes Spectrum). | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$38,512 $38,512 | See footnotes below |
| Footnotes for line 1021 (D) (Current): | B7: Actual Discretionary amount based on the OCT SF-133 unobligated balances (includes Energy). | ||||
| 1100 | BA: Disc: Appropriation | Line added— | +$175,943,968 $175,943,968 | See footnotes below | |
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$96,417,294 -$96,417,294 | See footnotes below | |
| Footnotes for line 1134 (Current): | B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 123.10 | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$304,345 -$304,345 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Current): | B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added— | +$9,175,047 $9,175,047 | See footnotes below | |
| Footnotes for line 1251 (Current): | B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $73,939,900 | -$31,439,900 $42,500,000 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (Current): | B10: Line 1840 does not match the OCT SF-133 due to a known reporting issue with mandatory amount reflected on Line 1740. ABO is working with GFEBS SSO to correct the error. B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $367,628,835 | -$37,865,886 $329,762,949 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Discretionary estimate includes Energy, GSA Transfer. B2: Mandatory estimate includes Spectrum, Recycle and Ag Grazing. B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| Footnotes for line 1920 (Current): | B10: Line 1840 does not match the OCT SF-133 due to a known reporting issue with mandatory amount reflected on Line 1740. ABO is working with GFEBS SSO to correct the error. B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. B3: Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B5: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 123.10 B7: Actual Discretionary amount based on the OCT SF-133 unobligated balances (includes Energy). B8: Actual Mandatory amount based on the OCT SF-133 unobligated balances (includes Spectrum). B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. | ||||
| 6011 | Lump Sum | $367,628,835 | -$37,865,886 $329,762,949 | ||
| 6190 | Total budgetary resources available | $367,628,835 | -$37,865,886 $329,762,949 | 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.] 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.] |
| B3 | Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B5 | Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 123.10 |
| B7 | Actual Discretionary amount based on the OCT SF-133 unobligated balances (includes Energy). |
| B8 | Actual Mandatory amount based on the OCT SF-133 unobligated balances (includes Spectrum). |
| B9 | FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. |
| B10 | Line 1840 does not match the OCT SF-133 due to a known reporting issue with mandatory amount reflected on Line 1740. ABO is working with GFEBS SSO to correct the error. |
| B11 | Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated 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 | Discretionary estimate includes Energy, GSA Transfer. |
| B2 | Mandatory estimate includes Spectrum, Recycle and Ag Grazing. |
| B3 | Increase of $5,500,000.000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
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