Operation and Maintenance, Army

B13: (14) FY 25-36 IR transfers $-17,739,000 in accordance with provisions in division C of P.L. 118-50.

B4: (16) FY 25-13 PA transfers $400,000,000 in accordance with section 8008 of division A of P.L. 118-47 and sections 1101 and 1105 of division A of P.L. 119-4; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47.

B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024.

B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025.

B3: (15) FY 25-41 IR transfers $3,814,200 in accordance with section 8131 of division A of P.L. 118-47 and sections 1101 and 1105 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,125,799,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (11) FY 25-29 IR transfers $161,200,000 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-26 IR transfers $304,994,968 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-30 IR transfers $22,313,000 in accordance with provisions in division A of P.L. 119-4. (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83.

B8: Actual amounts per April SF-133.

B12: Contribution of $261,044.11 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 AUSA Annual Meeting and Exposition in Washington, DC on 14-16 October 2024.  Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c.  This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins.  The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts.  Amount apportioned is rounded up and will not match amounts as reported on the SF-133.  The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21).

B8: Actual amounts per April SF-133.

B9: 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).

B10: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025.

B11: 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.

B12: Contribution of $261,044.11 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 AUSA Annual Meeting and Exposition in Washington, DC on 14-16 October 2024.  Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c.  This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins.  The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts.  Amount apportioned is rounded up and will not match amounts as reported on the SF-133.  The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21).

B3: (15) FY 25-41 IR transfers $3,814,200 in accordance with section 8131 of division A of P.L. 118-47 and sections 1101 and 1105 of division A of P.L. 119-4. (13) FY 25-37 IR transfers $2,125,799,000 in accordance with section 1421 of title IV of division A of P.L. 119-4. (11) FY 25-29 IR transfers $161,200,000 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-26 IR transfers $304,994,968 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-30 IR transfers $22,313,000 in accordance with provisions in division A of P.L. 119-4. (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83.

B4: (16) FY 25-13 PA transfers $400,000,000 in accordance with section 8008 of division A of P.L. 118-47 and sections 1101 and 1105 of division A of P.L. 119-4; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47.

B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024.

B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025.

B9: 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).

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.