Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, Army
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $143,132,491 | $143,132,491 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B8: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). | ||||
| Footnotes for line 1000 (MA1) (Current): | B8: Actual Mandatory amount based on the MAY SF-133 unobligated balances (includes Spectrum). | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $55,676,852 | $55,676,852 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B7: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | ||||
| Footnotes for line 1000 (DA1) (Current): | B7: Actual Discretionary amount based on the MAY SF-133 unobligated balances (includes Energy). | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $39,718 | +$6,726 $46,444 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B7: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). | ||||
| Footnotes for line 1021 (D) (Current): | B7: Actual Discretionary amount based on the MAY SF-133 unobligated balances (includes Energy). | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $48,007 | +$6 $48,013 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | B8: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). | ||||
| Footnotes for line 1021 (M) (Current): | B8: Actual Mandatory amount based on the MAY SF-133 unobligated balances (includes Spectrum). | ||||
| 1033 | M | Unob Bal: Recov of prior year paid obligations | $13,081,449 | +$12,683,717 $25,765,166 | See footnotes below |
| Footnotes for line 1033 (M) (Previous): | B8: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). | ||||
| Footnotes for line 1033 (M) (Current): | B8: Actual Mandatory amount based on the MAY SF-133 unobligated balances (includes Spectrum). | ||||
| 1100 | E | BA: Disc: Appropriation | $175,943,968 | $175,943,968 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B12: Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (E) (Current): | B12: Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | Line removed— | |
| 1220 | BA: Mand: Approps transferred to other accounts | Line added— | -$500,000 -$500,000 | See footnotes below | |
| Footnotes for line 1220 (Current): | B17: FY25 Spectrum Tranche 3 Return of current year funds in the amount of $500,000.00 for Spectrum AWS-3. All funds returned are unobligated funds. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $9,175,047 | +$15,048,854 $24,223,901 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00 | ||||
| Footnotes for line 1221 (Current): | B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $1,000,000.00 for AMBIT; thus the total of all SRF Tranches is $25,223,901.00 | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$304,345 | -$304,345 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. | ||||
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $15,048,854 | -$14,048,854 $1,000,000 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00 | ||||
| Footnotes for line 1251 (Current): | B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $1,000,000.00 for AMBIT; thus the total of all SRF Tranches is $25,223,901.00 | ||||
| 1800 | BA: Mand: Spending auth: Collected | $5,151,245 | +$4,756,083 $9,907,328 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B8: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). | ||||
| Footnotes for line 1800 (Current): | B8: Actual Mandatory amount based on the MAY SF-133 unobligated balances (includes Spectrum). | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $36,848,755 | -$4,756,082 $32,092,673 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B14: Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 B3: Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (Current): | B14: Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 B3: Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $453,842,041 | +$13,190,450 $467,032,491 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. B12: Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. B14: Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 B15: 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). B16: 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. B7: Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). B8: Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00 | ||||
| Footnotes for line 1920 (Current): | B11: Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. B12: Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. B14: Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 B15: 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). B16: 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. B17: FY25 Spectrum Tranche 3 Return of current year funds in the amount of $500,000.00 for Spectrum AWS-3. All funds returned are unobligated funds. B9: FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $1,000,000.00 for AMBIT; thus the total of all SRF Tranches is $25,223,901.00 | ||||
| 6011 | Lump Sum | $453,842,041 | +$13,190,450 $467,032,491 | ||
| 6190 | Total budgetary resources available | $453,842,041 | +$13,190,450 $467,032,491 | 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.] |
| B3 | Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B7 | Actual Discretionary amount based on the MAY SF-133 unobligated balances (includes Energy). |
| B8 | Actual Mandatory amount based on the MAY SF-133 unobligated balances (includes Spectrum). |
| B9 | FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $1,000,000.00 for AMBIT; thus the total of all SRF Tranches is $25,223,901.00 |
| B11 | Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. |
| B12 | Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. |
| B14 | Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 |
| B15 | 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). |
| B16 | 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. |
| B17 | FY25 Spectrum Tranche 3 Return of current year funds in the amount of $500,000.00 for Spectrum AWS-3. All funds returned are unobligated funds. |
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.] |
| B3 | Increase of $5,000,000.00 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B7 | Actual Discretionary amount based on the JAN SF-133 unobligated balances (includes Energy). |
| B8 | Actual Mandatory amount based on the JAN SF-133 unobligated balances (includes Spectrum). |
| B9 | FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 1 transfer in the amount of $25,000.00 for AWS-3L; $7,780,000.00 for AWS-3H; $1,370,047.00 for CBRS for a combined total of $9,175,047.00. FY25 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $1,000,000.00 for AMBIT; $8,533,146.00 for LG3/DSS ; $5,515,708.00 For 7125-8400 for a combined total of $15,048,854.00 |
| B11 | Funding sequestered at 8.3% in the amount of -$304,345.00 Funds are sequestered from Unobligated Balances. |
| B12 | Funds provided by P.L. 119-4 in the amount of $175,943,968.00 signed by the President March 15, 2025. |
| B14 | Decrease of -$500,000.00 for anticipated amounts from agricultural and grazing program due to prior request being incorrect; total anticipated amounts from agricultural and grazing program is $5,000,000.00 |
| B15 | 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). |
| B16 | 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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