Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /2025 - Operation and Maintenance, Navy
| Line # | Split | Description | Iteration 14 Previously Approved Amount | Iteration 15 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$15,000,000 -$15,000,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | B13: (15) FY 25-36 IR transfers $-15,000,000 in accordance with provisions in division C of P.L. 118-50. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $204,582,825 | $204,582,825 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B6: (9) FY25-16 transfers $23,000,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $15,794,000 in accordance with division A of P.L. 118-50. (7) FY 25-13 IR transfers $90,851,752 in accordance with provisions in division B of P.L. 118-50. (7) FY 25-12 IR transfers $15,224,073 in accordance with provisions in division C of P.L. 118-50. (5) FY 25-09 IR transfers $47,034,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-04 IR transfers $12,679,000 in accordance with division B of P.L. 118-50. | ||||
| Footnotes for line 1011 (Current): | B6: (9) FY25-16 transfers $23,000,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $15,794,000 in accordance with division A of P.L. 118-50. (7) FY 25-13 IR transfers $90,851,752 in accordance with provisions in division B of P.L. 118-50. (7) FY 25-12 IR transfers $15,224,073 in accordance with provisions in division C of P.L. 118-50. (5) FY 25-09 IR transfers $47,034,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-04 IR transfers $12,679,000 in accordance with division B of P.L. 118-50. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | $0 | |
| 1100 | E | BA: Disc: Appropriation | $74,093,839,000 | $74,093,839,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B7: Funds provided by HR 10545 in the amount of $1,454,153,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $72,989,760,000 MINUS section 8127 in the amount of -$68,000,000 MINUS section 8128 in the amount of -$25,000,000 MINUS section 8129 in the amount of -$100,000,000 MINUS section 8130 in the amount of -$157,074,000 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (E) (Current): | B7: Funds provided by HR 10545 in the amount of $1,454,153,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $72,989,760,000 MINUS section 8127 in the amount of -$68,000,000 MINUS section 8128 in the amount of -$25,000,000 MINUS section 8129 in the amount of -$100,000,000 MINUS section 8130 in the amount of -$157,074,000 signed by the President March 15, 2025. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $2,833,745,000 | $2,833,745,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B5: (14) FY 25-39 IR transfers $4,000,000 in accordance with section 1422 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,372,675,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (12) FY 25-26 IR transfers $188,287,868 in accordance with provisions in division A of P.L. 119-4. (12) FY 25-30 IR transfers $26,461,000 in accordance with provisions in division A of P.L. 119-4. (10) FY 25-18 IR transfers $79,060,289 in accordance with provisions in division A of P.L. 118-158. (10) FY 25-20 IR transfers $23,011,000 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-19 IR transfers $23,450,000 in accordance with section 158 of division A of P.L. 118-158. (3) FY 25-02 IR transfers $40,557,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-01 IR transfers $76,242,843 in accordance with provisions in division A of Public Law 118-83. | ||||
| Footnotes for line 1121 (Current): | B5: (14) FY 25-39 IR transfers $4,000,000 in accordance with section 1422 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,372,675,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (12) FY 25-26 IR transfers $188,287,868 in accordance with provisions in division A of P.L. 119-4. (12) FY 25-30 IR transfers $26,461,000 in accordance with provisions in division A of P.L. 119-4. (10) FY 25-18 IR transfers $79,060,289 in accordance with provisions in division A of P.L. 118-158. (10) FY 25-20 IR transfers $23,011,000 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-19 IR transfers $23,450,000 in accordance with section 158 of division A of P.L. 118-158. (3) FY 25-02 IR transfers $40,557,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-01 IR transfers $76,242,843 in accordance with provisions in division A of Public Law 118-83. | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | $0 | |
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | $0 | |
| 1700 | BA: Disc: Spending auth: Collected | $1,084,719,520 | $1,084,719,520 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B9: Per the January 2025 SF-133 | ||||
| Footnotes for line 1700 (Current): | B9: Per the January 2025 SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,316,969,112 | $2,316,969,112 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B9: Per the January 2025 SF-133 | ||||
| Footnotes for line 1701 (Current): | B9: Per the January 2025 SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,060,124,368 | $5,060,124,368 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B10: Total reimbursable authority on lines 1700-1740 equal $8,461,813,000 for FY2025. This amount is an increase above the budget appendix because additional reimbursable authority is required to enable execution of multi-year supplemental carry-over into FY2025, additional reimbursable authority needed to support increased facilities projects driven in part by supplemental appropriations, and additional reimbursable authority needed to support increased support to Joint programs such as F-35 and AUKUS submarine efforts. B11: 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). | ||||
| Footnotes for line 1740 (Current): | B10: Total reimbursable authority on lines 1700-1740 equal $8,461,813,000 for FY2025. This amount is an increase above the budget appendix because additional reimbursable authority is required to enable execution of multi-year supplemental carry-over into FY2025, additional reimbursable authority needed to support increased facilities projects driven in part by supplemental appropriations, and additional reimbursable authority needed to support increased support to Joint programs such as F-35 and AUKUS submarine efforts. B11: 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). | ||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $8,250,000 | $8,250,000 | See footnotes below |
| Footnotes for line 1840 (D) (Previous): | B1: Increase of $3,300,000 for anticipated amounts from the forestry program as provided for by Title 10, U.S. Code, Section 2665. The estimate is based on historical data. B2: Increase of $4,950,000 for anticipated amounts from subsistence in kind (SIK)/food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (D) (Current): | B1: Increase of $3,300,000 for anticipated amounts from the forestry program as provided for by Title 10, U.S. Code, Section 2665. The estimate is based on historical data. B2: Increase of $4,950,000 for anticipated amounts from subsistence in kind (SIK)/food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $85,602,229,825 | -$15,000,000 $85,587,229,825 | 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. | ||||
| 6003 | Category A -- 3rd quarter | $31,071,999,313 | $31,071,999,313 | ||
| 6004 | Category A -- 4th quarter | $6,081,366,950 | -$15,000,000 $6,066,366,950 | ||
| 6011 | Lump Sum | $39,982,100,562 | $39,982,100,562 | ||
| 6012 | Reimbursable | $8,461,813,000 | $8,461,813,000 | ||
| 6013 | SIK Collections | $4,950,000 | $4,950,000 | ||
| 6190 | Total budgetary resources available | $85,602,229,825 | -$15,000,000 $85,587,229,825 | 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. | ||||
| 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. | ||||
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. |
| B1 | Increase of $3,300,000 for anticipated amounts from the forestry program as provided for by Title 10, U.S. Code, Section 2665. The estimate is based on historical data. |
| B2 | Increase of $4,950,000 for anticipated amounts from subsistence in kind (SIK)/food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. |
| B5 | (14) FY 25-39 IR transfers $4,000,000 in accordance with section 1422 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,372,675,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (12) FY 25-26 IR transfers $188,287,868 in accordance with provisions in division A of P.L. 119-4. (12) FY 25-30 IR transfers $26,461,000 in accordance with provisions in division A of P.L. 119-4. (10) FY 25-18 IR transfers $79,060,289 in accordance with provisions in division A of P.L. 118-158. (10) FY 25-20 IR transfers $23,011,000 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-19 IR transfers $23,450,000 in accordance with section 158 of division A of P.L. 118-158. (3) FY 25-02 IR transfers $40,557,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-01 IR transfers $76,242,843 in accordance with provisions in division A of Public Law 118-83. |
| B6 | (9) FY25-16 transfers $23,000,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $15,794,000 in accordance with division A of P.L. 118-50. (7) FY 25-13 IR transfers $90,851,752 in accordance with provisions in division B of P.L. 118-50. (7) FY 25-12 IR transfers $15,224,073 in accordance with provisions in division C of P.L. 118-50. (5) FY 25-09 IR transfers $47,034,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-04 IR transfers $12,679,000 in accordance with division B of P.L. 118-50. |
| B7 | Funds provided by HR 10545 in the amount of $1,454,153,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $72,989,760,000 MINUS section 8127 in the amount of -$68,000,000 MINUS section 8128 in the amount of -$25,000,000 MINUS section 8129 in the amount of -$100,000,000 MINUS section 8130 in the amount of -$157,074,000 signed by the President March 15, 2025. |
| B9 | Per the January 2025 SF-133 |
| B10 | Total reimbursable authority on lines 1700-1740 equal $8,461,813,000 for FY2025. This amount is an increase above the budget appendix because additional reimbursable authority is required to enable execution of multi-year supplemental carry-over into FY2025, additional reimbursable authority needed to support increased facilities projects driven in part by supplemental appropriations, and additional reimbursable authority needed to support increased support to Joint programs such as F-35 and AUKUS submarine efforts. |
| B11 | 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). |
| 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. |
| B13 | (15) FY 25-36 IR transfers $-15,000,000 in accordance with provisions in division C of P.L. 118-50. |
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. |
| B1 | Increase of $3,300,000 for anticipated amounts from the forestry program as provided for by Title 10, U.S. Code, Section 2665. The estimate is based on historical data. |
| B2 | Increase of $4,950,000 for anticipated amounts from subsistence in kind (SIK)/food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data. |
| B5 | (14) FY 25-39 IR transfers $4,000,000 in accordance with section 1422 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,372,675,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (12) FY 25-26 IR transfers $188,287,868 in accordance with provisions in division A of P.L. 119-4. (12) FY 25-30 IR transfers $26,461,000 in accordance with provisions in division A of P.L. 119-4. (10) FY 25-18 IR transfers $79,060,289 in accordance with provisions in division A of P.L. 118-158. (10) FY 25-20 IR transfers $23,011,000 in accordance with provisions in division A of P.L. 118-158. (8) FY 25-19 IR transfers $23,450,000 in accordance with section 158 of division A of P.L. 118-158. (3) FY 25-02 IR transfers $40,557,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-01 IR transfers $76,242,843 in accordance with provisions in division A of Public Law 118-83. |
| B6 | (9) FY25-16 transfers $23,000,000 in accordance with section 8005 of division A of P.L. 118-47 and FY25-15 IR transfers $15,794,000 in accordance with division A of P.L. 118-50. (7) FY 25-13 IR transfers $90,851,752 in accordance with provisions in division B of P.L. 118-50. (7) FY 25-12 IR transfers $15,224,073 in accordance with provisions in division C of P.L. 118-50. (5) FY 25-09 IR transfers $47,034,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-04 IR transfers $12,679,000 in accordance with division B of P.L. 118-50. |
| B7 | Funds provided by HR 10545 in the amount of $1,454,153,000 signed by the President December 21, 2024 PLUS P.L. 119-4 in the amount of $72,989,760,000 MINUS section 8127 in the amount of -$68,000,000 MINUS section 8128 in the amount of -$25,000,000 MINUS section 8129 in the amount of -$100,000,000 MINUS section 8130 in the amount of -$157,074,000 signed by the President March 15, 2025. |
| B9 | Per the January 2025 SF-133 |
| B10 | Total reimbursable authority on lines 1700-1740 equal $8,461,813,000 for FY2025. This amount is an increase above the budget appendix because additional reimbursable authority is required to enable execution of multi-year supplemental carry-over into FY2025, additional reimbursable authority needed to support increased facilities projects driven in part by supplemental appropriations, and additional reimbursable authority needed to support increased support to Joint programs such as F-35 and AUKUS submarine efforts. |
| B11 | 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). |
| 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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