Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $24,822,808 | $24,822,808 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1000 (DA2) (Current): | B8: Per the January 2024 SF-133. | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,644,488,569 | $1,644,488,569 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1000 (DA1) (Current): | B8: Per the January 2024 SF-133. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | $4,594,817 | $4,594,817 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1000 (MA1) (Current): | B8: Per the January 2024 SF-133. | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $29,060 | +$27,284 $56,344 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1021 (Current): | B8: Per the January 2024 SF-133. | ||||
| 1100 | E | BA: Disc: Appropriation | Line added— | +$25,968,000 $25,968,000 | See footnotes below |
| Footnotes for line 1100 (E) (Current): | B14: Funds provided by P.L. 119-4 in the amount of $25,968,000 signed by the President March 15, 2025. | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1100 | CR | BA: Disc: Appropriation | Line added— | $0 | |
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $0 | Line removed— | |
| 1134 | E | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1100 | BA: Disc: Appropriation | $25,968,000 | -$25,968,000 Line removed— | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$6,702,252 $6,702,252 | See footnotes below | |
| Footnotes for line 1221 (Current): | B7: Spectrum transfer in the amount of $4,050,000 for AWS-3 H, $1,601,491 for CBRS, and $1,050,761 for AMBIT for a total of $6,702,252. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$14,230,464 | +$14,230,464 Line removed— | See footnotes below | |
| Footnotes for line 1134 (Previous): | B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$381,370 | -$381,370 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B11: Funding sequestered at 8.30% in the amount of -$381,370. Funds are sequestered from un-obligated balances. | ||||
| Footnotes for line 1230 (Current): | B11: Funding sequestered at 8.30% in the amount of -$381,370. Funds are sequestered from un-obligated balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $6,702,252 | +$12,493,123 $19,195,375 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B7: Anticipated spectrum transfer in the amount of $4,050,000 for AWS-3 H, $1,601,491 for CBRS, and $1,050,761 for AMBIT for a total of $6,702,252. | ||||
| Footnotes for line 1251 (Current): | B16: Anticipated spectrum in the amount of $14,463,625 for LG3 and $4,731,750 for 7125-8400 for a total of $19,195,375. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $1,514,416 | -$48,967 $1,465,449 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1700 (Current): | B8: Per the January 2024 SF-133. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$1,370,039 | -$35,229 -$1,405,268 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1701 (Current): | B8: Per the January 2024 SF-133. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,966,065 | +$2,973,754 $14,939,819 | 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). B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1740 (Current): | B17: Total current request for reimbursable authority is $15,000,000. 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). | ||||
| 1800 | BA: Mand: Spending auth: Collected | $4,992 | +$1,444,819 $1,449,811 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B8: Per the December 2024 SF-133. | ||||
| Footnotes for line 1800 (Current): | B15: Actual collections for the George C. Marshall Center total $1,378,896 and total recycling collections through February 2025 total to $70,915 for a total collected amount of $1,449,811. The SF-133 report is incorrect for this line. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,895,008 | -$1,444,819 $2,450,189 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B10: Line 1840 has been adjusted by $1 to keep the total request constant. 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: Anticipated recycling revenues in the amount of $500,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,400,000 | ||||
| Footnotes for line 1840 (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). B3: Anticipated recycling revenues in the amount of $500,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $3,400,000 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,708,004,114 | +$36,342,681 $1,744,346,795 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B12: 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. | ||||
| Footnotes for line 1920 (Current): | B12: 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. | ||||
| 6011 | Lump Sum | $1,671,070,864 | +$33,453,123 $1,704,523,987 | ||
| 6012 | Reimbursable | $36,933,250 | +$2,889,558 $39,822,808 | ||
| 6190 | Total budgetary resources available | $1,708,004,114 | +$36,342,681 $1,744,346,795 | 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.] |
| 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 | Anticipated recycling revenues in the amount of $500,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,400,000 |
| B7 | Spectrum transfer in the amount of $4,050,000 for AWS-3 H, $1,601,491 for CBRS, and $1,050,761 for AMBIT for a total of $6,702,252. |
| B8 | Per the January 2024 SF-133. |
| B11 | Funding sequestered at 8.30% in the amount of -$381,370. Funds are sequestered from un-obligated balances. |
| B12 | 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. |
| B14 | Funds provided by P.L. 119-4 in the amount of $25,968,000 signed by the President March 15, 2025. |
| B15 | Actual collections for the George C. Marshall Center total $1,378,896 and total recycling collections through February 2025 total to $70,915 for a total collected amount of $1,449,811. The SF-133 report is incorrect for this line. |
| B16 | Anticipated spectrum in the amount of $14,463,625 for LG3 and $4,731,750 for 7125-8400 for a total of $19,195,375. |
| B17 | Total current request for reimbursable authority is $15,000,000. |
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.] |
| 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 | Anticipated recycling revenues in the amount of $500,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $3,400,000 |
| 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. |
| B7 | Anticipated spectrum transfer in the amount of $4,050,000 for AWS-3 H, $1,601,491 for CBRS, and $1,050,761 for AMBIT for a total of $6,702,252. |
| B8 | Per the December 2024 SF-133. |
| B10 | Line 1840 has been adjusted by $1 to keep the total request constant. |
| B11 | Funding sequestered at 8.30% in the amount of -$381,370. Funds are sequestered from un-obligated balances. |
| B12 | 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. |
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