Missile Procurement, Air Force
Schedules
TAFS: 057-3020 2025/2027 - Missile Procurement, Air Force
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $2,717,430,584 | See footnotes below |
| Footnotes for line 1000 (DE1): | B1: Per the July 2025 SF-133. | |||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $309,059,494 | See footnotes below |
| Footnotes for line 1000 (DE2): | B1: Per the July 2025 SF-133. | |||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $105,705,000 | See footnotes below |
| Footnotes for line 1740 (R): | B1: Per the July 2025 SF-133. B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B4: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $105,705,000 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $340,000,000 minus reported amounts on line 1700 $234,295,000. The remainder is what is requested on line 1740. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,132,195,078 | See footnotes below | |
| Footnotes for line 1920: | B3: 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 | $2,717,430,584 | ||
| 6012 | Reimbursables | $414,764,494 | ||
| 6190 | Total budgetary resources available | $3,132,195,078 | See footnotes below | |
| Footnotes for line 6190: | 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.] | |||
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.] |
| B1 | Per the July 2025 SF-133. |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | 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. |
| B4 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $105,705,000 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $340,000,000 minus reported amounts on line 1700 $234,295,000. The remainder is what is requested on line 1740. |
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