North Atlantic Treaty Organization Security Investment Program
Schedules
TAFS: 097-0804 /X - North Atlantic Treaty Organization Security Investment Program
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $58,955,414 | +$1 $58,955,415 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Per the October 2024 SF-133. | ||||
| Footnotes for line 1000 (DA1) (Current): | B4: Per the January 2025 SF-133. | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $44,337,776 | +$74,075,816 $118,413,592 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B4: Per the October 2024 SF-133. | ||||
| Footnotes for line 1021 (Current): | B4: Per the January 2025 SF-133. | ||||
| 1100 | CR | BA: Disc: Appropriation | Line added— | $0 | |
| 1100 | BA: Disc: Appropriation | $293,434,000 | -$293,434,000 Line removed— | See footnotes below | |
| Footnotes for line 1100 (Previous): | B2: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03. | ||||
| 1100 | E | BA: Disc: Appropriation | Line added— | +$293,434,000 $293,434,000 | See footnotes below |
| Footnotes for line 1100 (E) (Current): | B5: Funds provided by P.L. 119-4 in the amount of $293,434,000 signed by the President March 15, 2025. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$160,801,832 | +$160,801,832 Line removed— | See footnotes below | |
| Footnotes for line 1134 (Previous): | B2: Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03. B3: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 120.41 | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $235,925,358 | +$234,877,649 $470,803,007 | See footnotes below | |
| Footnotes for line 1920 (Current): | B7: 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 | NATO Program | $235,925,358 | +$234,877,649 $470,803,007 | ||
| 6190 | Total budgetary resources available | $235,925,358 | +$234,877,649 $470,803,007 | 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. 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. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. A4: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. | ||||
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. |
| 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. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| A4 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. |
| B4 | Per the January 2025 SF-133. |
| B5 | Funds provided by P.L. 119-4 in the amount of $293,434,000 signed by the President March 15, 2025. |
| B7 | 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.] |
| 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 | Annualized appropriation provided by P.L. 118-83, as amended, calculations specified by OMB Bulletin 24-03. |
| B3 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03 and A-11 section 120.41 |
| B4 | Per the October 2024 SF-133. |
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