Procurement, Defense-wide
Schedules
TAFS: 097-0300 2025/2027 - Procurement, Defense-wide
| Line # | Split | Description | Iteration 7 Previously Approved Amount | Iteration 8 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $724,243,160 | +$499,676,619 $1,223,919,779 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (6) FY 25-32 IR transfers $204,368,000 in accordance with division A of P.L. 118-50. (6) FY 25-33 IR transfers $71,250,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-15 IR transfers $1,430,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $73,250,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $5,331,160 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-08 IR transfers $356,250,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $12,364,000 in accordance with division B of P.L. 118-50. | ||||
| Footnotes for line 1011 (Current): | B3: (8) FY 25-45 IR transfers $1,412,000 in accordance with section 8005 of division A of P.L. 118-47. (8) FY 25-44 IR transfers $498,264,619 in accordance with division A of P.L. 118-50. (6) FY 25-32 IR transfers $204,368,000 in accordance with division A of P.L. 118-50. (6) FY 25-33 IR transfers $71,250,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-15 IR transfers $1,430,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $73,250,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $5,331,160 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-08 IR transfers $356,250,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $12,364,000 in accordance with division B of P.L. 118-50. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | $0 | |
| 1100 | E | BA: Disc: Appropriation | $5,719,307,000 | $5,719,307,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B4: Funds provided by P.L. 119-4 in the amount of $2,873,973,748 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (E) (Current): | B4: Funds provided by P.L. 119-4 in the amount of $2,873,973,748 signed by the President March 15, 2025. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$8,500,000 | -$8,500,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B10: (7) FY 25-38 IR transfers $-8,500,000 in accordance with sections 1412 and 1422 of division A of P.L. 119-4. | ||||
| Footnotes for line 1120 (Current): | B10: (7) FY 25-38 IR transfers $-8,500,000 in accordance with sections 1412 and 1422 of division A of P.L. 119-4. | ||||
| 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 | $17,836,677 | $17,836,677 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Per the January 2025 SF-133 | ||||
| Footnotes for line 1700 (Current): | B6: Per the January 2025 SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $69,505,707 | $69,505,707 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Per the January 2025 SF-133 | ||||
| Footnotes for line 1701 (Current): | B6: Per the January 2025 SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $732,657,616 | $732,657,616 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2025. B8: 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): | B7: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2025. B8: 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). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,255,050,160 | +$499,676,619 $7,754,726,779 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B9: 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): | B9: 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 | $6,435,050,160 | +$499,676,619 $6,934,726,779 | ||
| 6012 | Reimbursable | $820,000,000 | $820,000,000 | ||
| 6190 | Total budgetary resources available | $7,255,050,160 | +$499,676,619 $7,754,726,779 | 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. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | ||||
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.] |
| B3 | (8) FY 25-45 IR transfers $1,412,000 in accordance with section 8005 of division A of P.L. 118-47. (8) FY 25-44 IR transfers $498,264,619 in accordance with division A of P.L. 118-50. (6) FY 25-32 IR transfers $204,368,000 in accordance with division A of P.L. 118-50. (6) FY 25-33 IR transfers $71,250,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-15 IR transfers $1,430,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $73,250,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $5,331,160 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-08 IR transfers $356,250,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $12,364,000 in accordance with division B of P.L. 118-50. |
| B4 | Funds provided by P.L. 119-4 in the amount of $2,873,973,748 signed by the President March 15, 2025. |
| B6 | Per the January 2025 SF-133 |
| B7 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2025. |
| B8 | 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). |
| B9 | 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. |
| B10 | (7) FY 25-38 IR transfers $-8,500,000 in accordance with sections 1412 and 1422 of division A of P.L. 119-4. |
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. |
| B3 | (6) FY 25-32 IR transfers $204,368,000 in accordance with division A of P.L. 118-50. (6) FY 25-33 IR transfers $71,250,000 in accordance with section 8005 of division A of P.L. 118-47. (4) FY 25-15 IR transfers $1,430,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $73,250,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $5,331,160 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-08 IR transfers $356,250,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $12,364,000 in accordance with division B of P.L. 118-50. |
| B4 | Funds provided by P.L. 119-4 in the amount of $2,873,973,748 signed by the President March 15, 2025. |
| B6 | Per the January 2025 SF-133 |
| B7 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2025. |
| B8 | 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). |
| B9 | 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. |
| B10 | (7) FY 25-38 IR transfers $-8,500,000 in accordance with sections 1412 and 1422 of division A of P.L. 119-4. |
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