Operations and Training
Schedules
TAFS: 069-1750 /X - Operations and Training
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$180,339,197 $180,339,197 | |
| 1000 | E | Expected - Unob Bal: Brought forward, October 1 | $177,187,935 | -$177,187,935 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$591,790 $591,790 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,800,000 | -$591,790 $3,208,210 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$97,000,000 $97,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$314,282 $314,282 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$15,699 -$15,699 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,500,000 | -$298,583 $3,201,417 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $184,487,935 | +$100,151,262 $284,639,197 | See footnotes below | |
| Footnotes for line 1920 (Current): | B2: 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. B3: B3: Per section 14 of the April 9, 2025 Executive Order entitled "Restoring America's Maritime Dominance", the Secretary of Transportation shall take immediate action to finalize a long-term master facilities plan for modernization of the United States Merchant Marine Academy (USMMA) campus and submit such plan to the Assistant to the President for National Security Affairs (APNSA) and OMB Director for concurrence. Within 90 days of concurrence, the Secretary shall submit a 5-year USMMA capital improvement plan to the APNSA and OMB Director that is consistent with the long-term master facilities plan. | ||||
| 6012 | Hawaii Port Infrastructure Project | $7,000,000 | -$25,682 $6,974,318 | ||
| 6014 | USMMA Capital Improvement Program | $115,000,000 | +$95,046,832 $210,046,832 | ||
| 6016 | Travel Card Rebate | $67,935 | $67,935 | ||
| 6018 | United States Marine Highway Program | $28,600,000 | +$3,885,591 $32,485,591 | ||
| 6020 | Reimbursable Authority | $27,600,000 | +$111,694 $27,711,694 | ||
| 6021 | O&T Collections | $2,020,000 | +$1,539 $2,021,539 | ||
| 6022 | USMMA Collections | $4,200,000 | +$1,131,288 $5,331,288 | ||
| 6190 | Total budgetary resources available | $184,487,935 | +$100,151,262 $284,639,197 | ||
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 |
|---|---|
| B2 | 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. |
| B3 | B3: Per section 14 of the April 9, 2025 Executive Order entitled "Restoring America's Maritime Dominance", the Secretary of Transportation shall take immediate action to finalize a long-term master facilities plan for modernization of the United States Merchant Marine Academy (USMMA) campus and submit such plan to the Assistant to the President for National Security Affairs (APNSA) and OMB Director for concurrence. Within 90 days of concurrence, the Secretary shall submit a 5-year USMMA capital improvement plan to the APNSA and OMB Director that is consistent with the long-term master facilities plan. |
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.
No footnotes available.
Notes about this page
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