Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 2025/2029 - Operation and Maintenance, Navy
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $0 | $0 | |
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $1,195,777,000 | $1,195,777,000 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Per the August 2025 SF-133. B3: Funds provided by P.L. 119-21 Section 20001 paragraph 3 in the amount of $375,000,000, paragraph 8 in the amount of $25,000,000, paragraph 9 in the amount of $25,000,000, and paragraph 16 in the amount of $14,700,000, Section 20002 paragraph 11 in the amount of $500,000,000 and paragraph 28 in the amount of $231,469,000, Section 20009 paragraph 28 in the amount of $20,366,000, and Section 20011 paragraph 1 in the amount of $1,721,000 for a total of $1,193,256,000 signed by the President July 4, 2025. This does not include FY25 apportioned funds. | ||||
| Footnotes for line 1000 (ME1) (Current): | B1: Per the August 2025 SF-133. B3: Funds provided by P.L. 119-21 Section 20001 paragraph 3 in the amount of $375,000,000, paragraph 8 in the amount of $25,000,000, paragraph 9 in the amount of $25,000,000, and paragraph 16 in the amount of $14,700,000, Section 20002 paragraph 11 in the amount of $500,000,000 and paragraph 28 in the amount of $231,469,000, Section 20009 paragraph 28 in the amount of $20,366,000, and Section 20011 paragraph 1 in the amount of $1,721,000 for a total of $1,193,256,000 signed by the President July 4, 2025. This does not include FY25 apportioned funds. | ||||
| 1840 | R | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | +$25,000,000 $25,000,000 | See footnotes below |
| Footnotes for line 1840 (R) (Current): | B4: Reimbursable authority in the amount of $25,000,000 for 250th anniversary of the Navy celebrations from the Department of the Interior. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,195,777,000 | +$25,000,000 $1,220,777,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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): | B2: 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 | $1,009,042,000 | $1,009,042,000 | ||
| 6012 | Reimbursable | Line added— | +$25,000,000 $25,000,000 | ||
| 6170 | Apportioned in FY 2027 | $67,428,000 | $67,428,000 | ||
| 6171 | Apportioned in FY 2028 | $63,025,000 | $63,025,000 | ||
| 6172 | Apportioned in FY 2029 | $56,282,000 | $56,282,000 | ||
| 6190 | Total budgetary resources available | $1,195,777,000 | +$25,000,000 $1,220,777,000 | 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.] | ||||
| 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.] | ||||
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 August 2025 SF-133. |
| B2 | 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. |
| B3 | Funds provided by P.L. 119-21 Section 20001 paragraph 3 in the amount of $375,000,000, paragraph 8 in the amount of $25,000,000, paragraph 9 in the amount of $25,000,000, and paragraph 16 in the amount of $14,700,000, Section 20002 paragraph 11 in the amount of $500,000,000 and paragraph 28 in the amount of $231,469,000, Section 20009 paragraph 28 in the amount of $20,366,000, and Section 20011 paragraph 1 in the amount of $1,721,000 for a total of $1,193,256,000 signed by the President July 4, 2025. This does not include FY25 apportioned funds. |
| B4 | Reimbursable authority in the amount of $25,000,000 for 250th anniversary of the Navy celebrations from the Department of the Interior. |
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. [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 August 2025 SF-133. |
| B2 | 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. |
| B3 | Funds provided by P.L. 119-21 Section 20001 paragraph 3 in the amount of $375,000,000, paragraph 8 in the amount of $25,000,000, paragraph 9 in the amount of $25,000,000, and paragraph 16 in the amount of $14,700,000, Section 20002 paragraph 11 in the amount of $500,000,000 and paragraph 28 in the amount of $231,469,000, Section 20009 paragraph 28 in the amount of $20,366,000, and Section 20011 paragraph 1 in the amount of $1,721,000 for a total of $1,193,256,000 signed by the President July 4, 2025. This does not include FY25 apportioned funds. |
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