Research, Development, Test and Evaluation, Navy
Schedules
TAFS: 017-1319 2026/2027 - Research, Development, Test and Evaluation, Navy
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $27,942,776,000 | See footnotes below | |
| Footnotes for line 1100: | B3: Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $28,099,776,000 MINUS Section 8151 $157,000,000. | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,312,333 | See footnotes below | |
| Footnotes for line 1700: | B4: Per the December 2025 SF-133. | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $80,891,861 | See footnotes below | |
| Footnotes for line 1701: | B4: Per the December 2025 SF-133. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $798,781,806 | See footnotes below | |
| Footnotes for line 1740: | B5: Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2026. B6: 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 sections 120.49). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,823,762,000 | See footnotes below | |
| Footnotes for line 1920: | B7: 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 | $27,942,776,000 | ||
| 6012 | Reimbursable | $880,986,000 | ||
| 6190 | Total budgetary resources available | $28,823,762,000 | 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: Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] A3: Unless a shorter timeframe is otherwise provided by OMB in writing, amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million for shipbuilding programs, and the exercise of options within existing shipbuilding contracts or block-buy agreements: (1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line; (2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and (3) submits to OMB, prior to awarding a new shipbuilding contract: (a) Its business case used to justify the contract type and cost; (b) The specific contract terms to limit the cost growth on contract; (c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment; and (d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
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 | Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A3 | Unless a shorter timeframe is otherwise provided by OMB in writing, amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million for shipbuilding programs, and the exercise of options within existing shipbuilding contracts or block-buy agreements:
(1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line;
(2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and
(3) submits to OMB, prior to awarding a new shipbuilding contract:
(a) Its business case used to justify the contract type and cost;
(b) The specific contract terms to limit the cost growth on contract;
(c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment; and
(d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources.
[Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B3 | Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $28,099,776,000 MINUS Section 8151 $157,000,000. |
| B4 | Per the December 2025 SF-133. |
| B5 | Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY 2026. |
| B6 | 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 sections 120.49). |
| B7 | 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.