Operation and Maintenance, Army Reserve
Schedules
TAFS: 021-2080 /X - Operation and Maintenance, Army Reserve
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $2,465,816 | -$2,465,816 $0 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on the July SF-133 unobligated balances (consists of energy cost savings pursuant to Title 10, U.S. Code, Section 2912). | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal: Brought forward, Oct 1 | Line added— | +$1,699,120 $1,699,120 | See footnotes below |
| Footnotes for line 1000 (DA1) (Current): | B5: Actuals based on the OCT SF-133 unobligated balances. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal: Brought forward, Oct 1 | Line added— | +$622,471 $622,471 | See footnotes below |
| Footnotes for line 1000 (MA1) (Current): | B5: Actuals based on the OCT SF-133 unobligated balances. B6: This account has Discretionary and Mandatory funding. Discretionary amount on SF-133 Lin 5313 $622,470.69 should be reported as Mandatory on Line 1000 MA1 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,000,000 | -$2,000,000 $2,000,000 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Estimated based on the July SF-133 unobligated balances (consists of energy cost savings pursuant to Title 10, U.S. Code, Section 2912). B2: Increase of $2,000,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (Current): | 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 1840 does not match the SF-133 due to reporting issues that the Department is working to resolve. The $2,000,000 reflected is based on historical data for recycling revenues as provided for by Title 10, U.S. Code, Section 2577. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,465,816 | -$2,144,225 $4,321,591 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on the July SF-133 unobligated balances (consists of energy cost savings pursuant to Title 10, U.S. Code, Section 2912). B2: Increase of $2,000,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. 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. | ||||
| Footnotes for line 1920 (Current): | 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 1840 does not match the SF-133 due to reporting issues that the Department is working to resolve. The $2,000,000 reflected is based on historical data for recycling revenues as provided for by Title 10, U.S. Code, Section 2577. B5: Actuals based on the OCT SF-133 unobligated balances. B6: This account has Discretionary and Mandatory funding. Discretionary amount on SF-133 Lin 5313 $622,470.69 should be reported as Mandatory on Line 1000 MA1 | ||||
| 6011 | Lump Sum | $6,465,816 | -$2,144,225 $4,321,591 | ||
| 6190 | Total budgetary resources available | $6,465,816 | -$2,144,225 $4,321,591 | 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.] |
| 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 1840 does not match the SF-133 due to reporting issues that the Department is working to resolve. The $2,000,000 reflected is based on historical data for recycling revenues as provided for by Title 10, U.S. Code, Section 2577. |
| B5 | Actuals based on the OCT SF-133 unobligated balances. |
| B6 | This account has Discretionary and Mandatory funding. Discretionary amount on SF-133 Lin 5313 $622,470.69 should be reported as Mandatory on Line 1000 MA1 |
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 | Estimated based on the July SF-133 unobligated balances (consists of energy cost savings pursuant to Title 10, U.S. Code, Section 2912). |
| B2 | Increase of $2,000,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| 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. |
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