Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /X - Operation and Maintenance, Air Force
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1O | Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1 | $4,259,682 | $4,259,682 | See footnotes below |
| Footnotes for line 1000 (DA1O) (Previous): | B7: (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | ||||
| Footnotes for line 1000 (DA1O) (Current): | B7: (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). | ||||
| 1000 | DA1S | Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1 | $38,032,145 | $38,032,145 | See footnotes below |
| Footnotes for line 1000 (DA1S) (Previous): | B6: (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | ||||
| Footnotes for line 1000 (DA1S) (Current): | B6: (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $30,335,456 | $30,335,456 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1000 (MA1) (Current): | B9: Per the January 2025 SF-133. | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$3,193,747 -$3,193,747 | See footnotes below | |
| Footnotes for line 1020 (Current): | B13: (4) Per the June 2025 SF-133 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,514,091 | +$2,788,924 $5,303,015 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1021 (Current): | B13: (4) Per the June 2025 SF-133 | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $10,515 | +$1,592 $12,107 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1033 (Current): | B13: (4) Per the June 2025 SF-133 | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $1,320,000 | +$22,171,259 $23,491,259 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1221 (Current): | B13: (4) Per the June 2025 SF-133 | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$98,521 | -$98,521 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B8: Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. | ||||
| Footnotes for line 1230 (Current): | B8: Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $22,171,259 | -$22,171,259 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B10: (3) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET), Tranche 2, AWS-3 L 1695-1710 MHz, $175,000; Lg3/DSS 3100-3400, $12,451,259; 7125-8400, $9,545,000 total $22,171,259. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $3,626,263 | +$3,420,793 $7,047,056 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1800 (Current): | B13: (4) Per the June 2025 SF-133 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,297,737 | -$3,420,793 $2,876,944 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B11: Line 1840 has been adjusted to keep the total direct authority request constant. B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. B3: Anticipated recycling revenues per 10 USC 2577. $7,564,000 B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1840 (Current): | B11: Line 1840 has been adjusted to keep the total direct authority request constant. B14: (4) 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 section 120.49) B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. B3: Anticipated recycling revenues per 10 USC 2577. $7,564,000 B9: Per the January 2025 SF-133. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $108,468,627 | -$403,231 $108,065,396 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: (3) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET), Tranche 2, AWS-3 L 1695-1710 MHz, $175,000; Lg3/DSS 3100-3400, $12,451,259; 7125-8400, $9,545,000 total $22,171,259. 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. B2: Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. B3: Anticipated recycling revenues per 10 USC 2577. $7,564,000 B6: (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). B7: (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). B8: Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. B9: Per the January 2025 SF-133. | ||||
| Footnotes for line 1920 (Current): | B11: Line 1840 has been adjusted to keep the total direct authority request constant. 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. B14: (4) 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 section 120.49) | ||||
| 6011 | Lump Sum | $108,468,627 | -$403,231 $108,065,396 | ||
| 6190 | Total budgetary resources available | $108,468,627 | -$403,231 $108,065,396 | 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. 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. | ||||
| 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.] |
| B2 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. |
| B3 | Anticipated recycling revenues per 10 USC 2577. $7,564,000 |
| B6 | (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B7 | (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B8 | Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. |
| B9 | Per the January 2025 SF-133. |
| B11 | Line 1840 has been adjusted to keep the total direct authority request constant. |
| 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 | (4) Per the June 2025 SF-133 |
| B14 | (4) 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 section 120.49) |
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. |
| 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. |
| B2 | Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000. |
| B3 | Anticipated recycling revenues per 10 USC 2577. $7,564,000 |
| B6 | (2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a). |
| B7 | (2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a). |
| B8 | Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances. |
| B9 | Per the January 2025 SF-133. |
| B10 | (3) Anticipated Spectrum Relocation Fund (SRF) Non-Expenditure Transfer (NET), Tranche 2, AWS-3 L 1695-1710 MHz, $175,000; Lg3/DSS 3100-3400, $12,451,259; 7125-8400, $9,545,000 total $22,171,259. |
| B11 | Line 1840 has been adjusted to keep the total direct authority request constant. |
| 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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