Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 /X - Research, Development, Test and Evaluation, Navy
| 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 | $3,563,608 | $3,563,608 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B5: Per the January 2025 SF-133. | ||||
| Footnotes for line 1000 (MA1) (Current): | B8: Per the May 2025 SF-133. | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $17,043,225 | $17,043,225 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B5: Per the January 2025 SF-133. | ||||
| Footnotes for line 1000 (DA1) (Current): | B8: Per the May 2025 SF-133. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,975,007 | +$5,682,534 $9,657,541 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B5: Per the January 2025 SF-133. | ||||
| Footnotes for line 1021 (Current): | B8: Per the May 2025 SF-133. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added— | -$6,107,647 -$6,107,647 | See footnotes below | |
| Footnotes for line 1220 (Current): | B9: FY25 spectrum return in the amount of $6,107,647 - broken down as $854,847 for AWS-3 H 1755-1780 MHz; $1,145,800 for AMBIT; $1,978,450 for LG3 3100-3400MHz; and $2,128,550 for 7125-8000 MHz. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $150,667,066 | +$84,543,677 $235,210,743 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B3: (2) FY25 transfer in the amount of $150,667,066 - broken down as $15,860,388 for AWS-3 H 1755-1780 MHz; $1,183,800 for CBRS 3550-3650 MHz and $133,622,878 for AMBIT 3450-3550 MHz. | ||||
| Footnotes for line 1221 (Current): | B8: Per the May 2025 SF-133. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$295,779 | -$295,779 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B4: Funding sequestered at 8.30% in the amount of -$295,779. Funds are sequestered from un-obligated balances. | ||||
| Footnotes for line 1230 (Current): | B8: Per the May 2025 SF-133. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $84,543,677 | -$82,320,021 $2,223,656 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B6: Anticipated spectrum transfer in the amount of $84,543,677 - broken down as $289,147 for CBRS 3550-3650 MHz; $15,000,000 for AMBIT 3450-3550 MHz; $58,835,980 for LG3/DSS 3100-3400, and $10,418,550 for 7125-8400. | ||||
| Footnotes for line 1251 (Current): | B11: Anticipated spectrum transfer in the amount of $2,223,656 - broken down as $652,000 for AWS-3 H 1755-1780 MHz and $1,571,656 for AMBIT 3450-3550 MHz. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $259,496,804 | +$1,798,543 $261,295,347 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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 | Lump Sum | $259,496,804 | +$1,798,543 $261,295,347 | ||
| 6190 | Total budgetary resources available | $259,496,804 | +$1,798,543 $261,295,347 | 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.] |
| 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. |
| B8 | Per the May 2025 SF-133. |
| B9 | FY25 spectrum return in the amount of $6,107,647 - broken down as $854,847 for AWS-3 H 1755-1780 MHz; $1,145,800 for AMBIT; $1,978,450 for LG3 3100-3400MHz; and $2,128,550 for 7125-8000 MHz. |
| B11 | Anticipated spectrum transfer in the amount of $2,223,656 - broken down as $652,000 for AWS-3 H 1755-1780 MHz and $1,571,656 for AMBIT 3450-3550 MHz. |
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 | (2) FY25 transfer in the amount of $150,667,066 - broken down as $15,860,388 for AWS-3 H 1755-1780 MHz; $1,183,800 for CBRS 3550-3650 MHz and $133,622,878 for AMBIT 3450-3550 MHz. |
| B4 | Funding sequestered at 8.30% in the amount of -$295,779. Funds are sequestered from un-obligated balances. |
| B5 | Per the January 2025 SF-133. |
| B6 | Anticipated spectrum transfer in the amount of $84,543,677 - broken down as $289,147 for CBRS 3550-3650 MHz; $15,000,000 for AMBIT 3450-3550 MHz; $58,835,980 for LG3/DSS 3100-3400, and $10,418,550 for 7125-8400. |
| 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. |
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