Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2025 - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 9 Previously Approved Amount | Iteration 10 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $23,012,973 | $23,012,973 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (8) FY25-16 IR transfers $13,253,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $3,028,000 in accordance with P.L. 118-50. (6) FY 25-13 IR transfers $4,331,973 in accordance with provisions in division B of P.L. 118-50. (3) FY 25-04 IR transfers $300,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $2,100,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. | ||||
| Footnotes for line 1011 (Current): | B4: (8) FY25-16 IR transfers $13,253,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $3,028,000 in accordance with P.L. 118-50. (6) FY 25-13 IR transfers $4,331,973 in accordance with provisions in division B of P.L. 118-50. (3) FY 25-04 IR transfers $300,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $2,100,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. | ||||
| 1100 | CR | BA: Disc: Appropriation | $50,414,587,000 | -$50,414,587,000 $0 | See footnotes below |
| Footnotes for line 1100 (CR) (Previous): | B1: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 | ||||
| 1100 | E | BA: Disc: Appropriation | $1,208,000 | +$59,217,442,000 $59,218,650,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B6: Funds provided by HR 10545 in the amount of $1,208,000 signed by the President December 21, 2024. | ||||
| Footnotes for line 1100 (E) (Current): | B6: Funds provided by HR 10545 in the amount of $1,208,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $51,284,282,000 PLUS section 8051 in the amount of $49,000,000 PLUS section 8066 in the amount of $100,000,000 PLUS section 1421 in the amount of $8,000,000,000 MINUS section 8127 -$143,000,000 MINUS section 8128 -$26,800,000 MINUS section 8130 -$46,040,000 signed by the President March 15, 2025. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$8,559,000 | -$8,559,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B5: (4) FY 25-07 IR transfers $-8,559,000 in accordance with provisions in division A of P.L. 118-83 and section 8054 of division of P.L. 118-47. | ||||
| Footnotes for line 1120 (Current): | B5: (4) FY 25-07 IR transfers $-8,559,000 in accordance with provisions in division A of P.L. 118-83 and section 8054 of division of P.L. 118-47. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $299,885,814 | $299,885,814 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (9) FY 25-20 IR transfers $20,927,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $2,062,846 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-07 LTR transfers $1,297,500 in accordance with section 125 of division A of P.L. 118-83. (7) FY 25-19 IR transfers $244,799,000 in accordance with section 158 of division A of P.L. 118-158. (4) FY 25-03 LTR transfers $6,807,134 in accordance with section 125 of division A of P.L. 118-83. (2) FY 25-02 IR transfers $22,003,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $1,989,334 in accordance with provisions in division A of Public Law 118-83. | ||||
| Footnotes for line 1121 (Current): | B3: (9) FY 25-20 IR transfers $20,927,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $2,062,846 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-07 LTR transfers $1,297,500 in accordance with section 125 of division A of P.L. 118-83. (7) FY 25-19 IR transfers $244,799,000 in accordance with section 158 of division A of P.L. 118-158. (4) FY 25-03 LTR transfers $6,807,134 in accordance with section 125 of division A of P.L. 118-83. (2) FY 25-02 IR transfers $22,003,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $1,989,334 in accordance with provisions in division A of Public Law 118-83. | ||||
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | -$27,627,193,676 | +$27,627,193,676 $0 | See footnotes below |
| Footnotes for line 1134 (CR) (Previous): | B1: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$120,672,033 $120,672,033 | See footnotes below | |
| Footnotes for line 1700 (Current): | B8: Per the January 2025 SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$673,729,359 $673,729,359 | See footnotes below | |
| Footnotes for line 1701 (Current): | B8: Per the January 2025 SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$2,385,546,608 $2,385,546,608 | See footnotes below | |
| Footnotes for line 1740 (Current): | B10: 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). B9: Total reimbursable authority in this account is $3,170,948,000 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,102,941,111 | +$39,609,996,676 $62,712,937,787 | See footnotes below | |
| Footnotes for line 1920 (Current): | 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. | ||||
| 6003 | Category A -- 3rd quarter | Line added— | +$25,609,075,966 $25,609,075,966 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$5,953,298,978 $5,953,298,978 | ||
| 6011 | Lump Sum | $23,102,941,111 | +$4,867,673,732 $27,970,614,843 | ||
| 6012 | Reimbursable | Line added— | +$3,179,948,000 $3,179,948,000 | ||
| 6190 | Total budgetary resources available | $23,102,941,111 | +$39,609,996,676 $62,712,937,787 | 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.] | ||||
| 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: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [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 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B3 | (9) FY 25-20 IR transfers $20,927,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $2,062,846 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-07 LTR transfers $1,297,500 in accordance with section 125 of division A of P.L. 118-83. (7) FY 25-19 IR transfers $244,799,000 in accordance with section 158 of division A of P.L. 118-158. (4) FY 25-03 LTR transfers $6,807,134 in accordance with section 125 of division A of P.L. 118-83. (2) FY 25-02 IR transfers $22,003,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $1,989,334 in accordance with provisions in division A of Public Law 118-83. |
| B4 | (8) FY25-16 IR transfers $13,253,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $3,028,000 in accordance with P.L. 118-50. (6) FY 25-13 IR transfers $4,331,973 in accordance with provisions in division B of P.L. 118-50. (3) FY 25-04 IR transfers $300,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $2,100,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. |
| B5 | (4) FY 25-07 IR transfers $-8,559,000 in accordance with provisions in division A of P.L. 118-83 and section 8054 of division of P.L. 118-47. |
| B6 | Funds provided by HR 10545 in the amount of $1,208,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $51,284,282,000 PLUS section 8051 in the amount of $49,000,000 PLUS section 8066 in the amount of $100,000,000 PLUS section 1421 in the amount of $8,000,000,000 MINUS section 8127 -$143,000,000 MINUS section 8128 -$26,800,000 MINUS section 8130 -$46,040,000 signed by the President March 15, 2025. |
| B8 | Per the January 2025 SF-133 |
| B9 | Total reimbursable authority in this account is $3,170,948,000 |
| B10 | 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). |
| 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.] |
| B1 | Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03 |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 |
| B3 | (9) FY 25-20 IR transfers $20,927,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $2,062,846 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-07 LTR transfers $1,297,500 in accordance with section 125 of division A of P.L. 118-83. (7) FY 25-19 IR transfers $244,799,000 in accordance with section 158 of division A of P.L. 118-158. (4) FY 25-03 LTR transfers $6,807,134 in accordance with section 125 of division A of P.L. 118-83. (2) FY 25-02 IR transfers $22,003,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $1,989,334 in accordance with provisions in division A of Public Law 118-83. |
| B4 | (8) FY25-16 IR transfers $13,253,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $3,028,000 in accordance with P.L. 118-50. (6) FY 25-13 IR transfers $4,331,973 in accordance with provisions in division B of P.L. 118-50. (3) FY 25-04 IR transfers $300,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $2,100,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. |
| B5 | (4) FY 25-07 IR transfers $-8,559,000 in accordance with provisions in division A of P.L. 118-83 and section 8054 of division of P.L. 118-47. |
| B6 | Funds provided by HR 10545 in the amount of $1,208,000 signed by the President December 21, 2024. |
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