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Operation and Maintenance, Air Force

Schedules

TAFS: 057-3400 /X - Operation and Maintenance, Air Force

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1000DA1ODiscretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1$4,259,682 $4,259,682See 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).

1000DA1SDiscretionary Actual Unob Bal-Direct (SES): Brought forward, October 1$38,032,145 $38,032,145See 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).

1000MA1Mandatory Actual Unob Bal-Direct: Brought forward, October 1$30,335,456 $30,335,456See 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.

1020Unob Bal: Adj to SOY bal brought forward, Oct 1-$3,193,747 -$3,193,747See footnotes below
Footnotes for line 1020 (Previous):

B13: (4) Per the June 2025 SF-133

Footnotes for line 1020 (Current):

B13: (4) Per the June 2025 SF-133

1021Unob Bal: Recov of prior year unpaid obligations$5,303,015+$51,599
$5,354,614
See footnotes below
Footnotes for line 1021 (Previous):

B13: (4) Per the June 2025 SF-133

Footnotes for line 1021 (Current):

B15: Per the July 2025 SF-133.

1033Unob Bal: Recov of prior year paid obligations$12,107 $12,107See footnotes below
Footnotes for line 1033 (Previous):

B13: (4) Per the June 2025 SF-133

Footnotes for line 1033 (Current):

B13: (4) Per the June 2025 SF-133

1220BA: Mand: Approps transferred to other accountsLine added-$21,296,259
-$21,296,259
See footnotes below
Footnotes for line 1220 (Current):

B16: (5) DAF requests $21,296,259 total in 57x3400 to be returned; -$12,351,259, LG3 3100-3400 MHz and -8,945,000, ASDSS 7125-8000 MHz.

1221BA: Mand: Approps transferred from other accounts$23,491,259 $23,491,259See footnotes below
Footnotes for line 1221 (Previous):

B13: (4) Per the June 2025 SF-133

Footnotes for line 1221 (Current):

B13: (4) Per the June 2025 SF-133

1230BA: Mand: New\Unob bal of approps perm reduced-$98,521 -$98,521See 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.

1251BA: Mand: Appropriations:Antic nonexpend trans net$0 Line removed
1800BA: Mand: Spending auth: Collected$7,047,056+$992,130
$8,039,186
See footnotes below
Footnotes for line 1800 (Previous):

B13: (4) Per the June 2025 SF-133

Footnotes for line 1800 (Current):

B15: Per the July 2025 SF-133.

1840BA: Mand: Spending auth:Antic colls, reimbs, other$2,876,944-$992,130
$1,884,814
See footnotes below
Footnotes for line 1840 (Previous):

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.

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)

B15: Per the July 2025 SF-133.

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

1920Total budgetary resources avail (disc. and mand.)$108,065,396-$21,244,660
$86,820,736
See footnotes below
Footnotes for line 1920 (Previous):

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)

Footnotes for line 1920 (Current):

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.

6011Lump Sum$108,065,396-$21,244,660
$86,820,736
6190Total budgetary resources available$108,065,396-$21,244,660
$86,820,736
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.

NumberText
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)
B15
Per the July 2025 SF-133.
B16
(5) DAF requests $21,296,259 total in 57x3400 to be returned; -$12,351,259, LG3 3100-3400 MHz and -8,945,000, ASDSS 7125-8000 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.

NumberText
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)

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