Missile Procurement, Air Force
Schedules
TAFS: 057-3020 2025/2027 - Missile Procurement, Air Force
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $0 | $0 | ||
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $740,838,839 | +$2,300,000 $743,138,839 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. B6: Per the April 2025 SF 133. | ||||
| Footnotes for line 1011 (Current): | B3: (7) FY 25-44 IR transfers $2,300,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. B6: Per the April 2025 SF 133. | ||||
| 1100 | BA: Disc: Appropriation | $4,258,672,000 | $4,258,672,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. B6: Per the April 2025 SF 133. | ||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. B6: Per the April 2025 SF 133. | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | $80,641,000 | $80,641,000 | See footnotes below |
| Footnotes for line 1700 (R) (Previous): | B6: Per the April 2025 SF 133. | ||||
| Footnotes for line 1700 (R) (Current): | B6: Per the April 2025 SF 133. | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $216,824,568 | $216,824,568 | See footnotes below |
| Footnotes for line 1740 (D) (Previous): | B10: Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. 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 (D) (Current): | B10: Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. 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). | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $259,359,000 | $259,359,000 | See footnotes below |
| Footnotes for line 1740 (R) (Previous): | B6: Per the April 2025 SF 133. 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 (R) (Current): | B6: Per the April 2025 SF 133. 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.) | $5,556,335,407 | +$2,300,000 $5,558,635,407 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. B3: (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. B4: Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. B6: Per the April 2025 SF 133. 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. | ||||
| Footnotes for line 1920 (Current): | B10: Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. B3: (7) FY 25-44 IR transfers $2,300,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. B4: Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. B6: Per the April 2025 SF 133. 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. | ||||
| 6011 | Lump Sum | $5,216,335,407 | +$2,300,000 $5,218,635,407 | ||
| 6012 | Reimbursables | $340,000,000 | $340,000,000 | ||
| 6190 | Total budgetary resources available | $5,556,335,407 | +$2,300,000 $5,558,635,407 | 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 | (7) FY 25-44 IR transfers $2,300,000 in accordance with division A of P.L. 118-50. (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. |
| B4 | Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. |
| B6 | Per the April 2025 SF 133. |
| 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 | Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. |
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 | (4) FY 25-16 IR transfers $4,668,000 in accordance with section 8005 of division A of P.L. 118-47. (3) FY 25-13 IR transfers $364,708,839 in accordance with provisions in division B of P.L. 118-50. (2) FY 25-09 IR transfers $20,780,000 in accordance with section 8005 of division A of P.L. 118-47. (2) FY 25-08 IR transfers $77,482,000 in accordance with division A of P.L. 118-50. (1) FY 25-04 IR transfers $273,200,000 in accordance with division B of P.L. 118-50. |
| B4 | Funds provided by P.L. 119-4 in the amount of $4,258,672,000 signed by the President March 15, 2025. |
| B6 | Per the April 2025 SF 133. |
| 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 | Anticipated direct collections for assets sold from stock to support the replenishment of Small Diameter Bombs to be purchased by the AF. They will be the same variant as issued and are out of stock; Total $216,824,568. |
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