Wildlife Conservation, Army
Schedules
TAFS: 021-5095 /X - Wildlife Conservation, Army
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory - Actual -Unob Bal-Direct: Brought forward, October 1 | Line added— | +$3,875,000 $3,875,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Current): | B7: Actual based on Dec SF133 balances B8: Used unobligated data from the DEC 1002 prior to DFAS adjustments due to errors on the DEC SF133 (erroneous/under reported balance on line 1000). ABO will work with DFAS to correct the errors. | ||||
| 1000 | ME1 | Mandatory - Estimated -Unob Bal-Direct: Brought forward, October 1 | $4,132,074 | -$4,132,074 $0 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances B6: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133 (erroneous/under reported balance on line 5324). ABO will work with DFAS to correct the errors. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$83,741 $83,741 | See footnotes below | |
| Footnotes for line 1021 (Current): | B7: Actual based on Dec SF133 balances | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,173,399 $1,173,399 | See footnotes below | |
| Footnotes for line 1033 (Current): | B7: Actual based on Dec SF133 balances | ||||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$847,229 $847,229 | See footnotes below | |
| Footnotes for line 1201 (Current): | B7: Actual based on Dec SF133 balances B9: Line 1201 balance adjusted due to erroneous balance in the amount of -$1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. | ||||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $433 | $433 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B4: Temporary FY24 sequestered amounts restored in FY25. | ||||
| Footnotes for line 1203 (SEQ) (Current): | B4: Temporary FY24 sequestered amounts restored in FY25. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$125,400 | +$118,252 -$7,148 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B5: Temporary FY25 funding sequestered at 5.7% in the amount of $125,400.00. Funds are sequestered from Admin Expenses. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B5: Temporary FY25 funding sequestered at 5.7% in the amount of $7,148.00. Funds are sequestered from Admin Expenses. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $4,000,000 | -$847,228 $3,152,772 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B2: Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. B3: 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 1250 (Current): | B10: Line 1250 balance adjusted due to erroneous balance in the amount of $1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. B2: Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. B3: 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). B7: Actual based on Dec SF133 balances | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,007,107 | +$1,118,319 $9,125,426 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. B3: 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). B4: Temporary FY24 sequestered amounts restored in FY25. B5: Temporary FY25 funding sequestered at 5.7% in the amount of $125,400.00. Funds are sequestered from Admin Expenses. B6: Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133 (erroneous/under reported balance on line 5324). ABO will work with DFAS to correct the errors. | ||||
| Footnotes for line 1920 (Current): | B10: Line 1250 balance adjusted due to erroneous balance in the amount of $1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. B11: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. B2: Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. B3: 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). B4: Temporary FY24 sequestered amounts restored in FY25. B5: Temporary FY25 funding sequestered at 5.7% in the amount of $7,148.00. Funds are sequestered from Admin Expenses. B7: Actual based on Dec SF133 balances B8: Used unobligated data from the DEC 1002 prior to DFAS adjustments due to errors on the DEC SF133 (erroneous/under reported balance on line 1000). ABO will work with DFAS to correct the errors. B9: Line 1201 balance adjusted due to erroneous balance in the amount of -$1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. | ||||
| 6011 | Lump Sum | $8,007,107 | +$1,118,319 $9,125,426 | ||
| 6190 | Total budgetary resources available | $8,007,107 | +$1,118,319 $9,125,426 | 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.] |
| B2 | Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. |
| B3 | 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). |
| B4 | Temporary FY24 sequestered amounts restored in FY25. |
| B5 | Temporary FY25 funding sequestered at 5.7% in the amount of $7,148.00. Funds are sequestered from Admin Expenses. |
| B7 | Actual based on Dec SF133 balances |
| B8 | Used unobligated data from the DEC 1002 prior to DFAS adjustments due to errors on the DEC SF133 (erroneous/under reported balance on line 1000). ABO will work with DFAS to correct the errors. |
| B9 | Line 1201 balance adjusted due to erroneous balance in the amount of -$1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. |
| B10 | Line 1250 balance adjusted due to erroneous balance in the amount of $1,121,740.04 reflected on EOM DEC SF133. ABO will work with DFAS to correct the error. |
| B11 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | Estimated based on July SF133 unobligated balances |
| B2 | Increase of $4,000,000.00 for anticipated amounts from forestry and agricultural outlease programs to sell and collect proceeds for fishing/hunting licenses and other programs. The estimate is based on historical data. |
| B3 | 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). |
| B4 | Temporary FY24 sequestered amounts restored in FY25. |
| B5 | Temporary FY25 funding sequestered at 5.7% in the amount of $125,400.00. Funds are sequestered from Admin Expenses. |
| B6 | Used unobligated data from the July 1002 prior to DFAS adjustments due to errors on the July SF133 (erroneous/under reported balance on line 5324). ABO will work with DFAS to correct the errors. |
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