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Research, Development, Test and Evaluation, Defense-wide

Schedules

TAFS: 097-0400 2025/2029 - Research, Development, Test and Evaluation, Defense-wide

Line #SplitDescriptionIteration 9
Previously Approved Amount
Iteration 10
Current OMB Action Amount
Footnotes
1000MA1Mandatory Actual Unob Bal-Direct: Brought forward, October 1$14,039,136,266+$4,486,002,000
$18,525,138,266
See footnotes below
Footnotes for line 1000 (MA1) (Previous):

B3: (9) Funds provided by P.L. 119-21 Section 20009 paragraph 18 in the amount of $266,450,000 signed by the President July 4, 2025. (8) Funds provided by P.L. 119-21 Section 20003(b), paragraph 5 in the amount of $344,000,000 signed by the President on July 4, 2025. (7) Funds provided by P.L. 119-21 Section 20005 paragraph 3 in the amount of $10,075,000 signed by the President July 4, 2025. (6) Funds provided by P.L. 119-21 Section 20005 paragraph 2 in the amount of $1,100,000,000 signed by the President July 4, 2025. (5) Funds provided by P.L. 119-21 Section 20004 subsection b in the amount of $29,000,000 signed by the President July 4, 2025. (4) Funds provided by P.L. 119-21 Section 20005 paragraph 15 in the amount of $40,000,000 signed by the President July 4, 2025. (3) Funds provided by P.L. 119-21 Section 20005 paragraph 4 in the amount of $275,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21, Section 20004 paragraph 31 in the amount of $1,000,000,000, paragraph 62 in the amount of $93,556,000, paragraph 63 in the amount of $1,000,000, and subsection (b) in the amount of $3,271,000,000, Section 20005 paragraph 18 in the amount of $1,947,407,000, paragraph 21 in the amount of $124,000,000, paragraph 23 in the amount of $250,000,000, paragraph 26 in the amount of $250,000,000, paragraph 6 in the amount of $50,000,000, Section 20006 paragraph 2 in the amount of $100,000,000, Section 20009 paragraph 24 in the amount of $44,500,000 and paragraph 7 in the amount of $35,000,000, and Section 20010 paragraph 23 in the amount of $69,723,000 for a total of $7,236,186,000 signed by the President July 4, 2025. This does not include funds apportioned in FY25.

B5: Actual unobligated balance amount updated per the September SF133 to account for obligations for FY25 apportioned funds.

Footnotes for line 1000 (MA1) (Current):

B3: (10) Funds provided by P.L. 119-21 Section 20001 paragraph 15 in the amount of $100,000,000, Section 20002 paragraph 30 in the amount of $85,000,000, paragraph 32 in the amount of $100,000,000, and paragraph 34 in the amount of $174,000,000, Section 20004 paragraph 32 in the amount of $200,000,000, Section 20005 paragraph 3 in the amount of $24,000,000, paragraph 4 in the amount of $125,000,000, paragraph 8 in the amount of $650,000,000, paragraph 9 in the amount of $500,000,000, paragraph 10 in the amount of $25,000,000, paragraph 13 in the amount of $40,000,000, paragraph 15 in the amount of $80,000,000, paragraph 27 in the amount of $1,000,000,000, paragraph 28 in the amount of $400,000,000, and paragraph 33 in the amount of $20,000,000, Section 20006 paragraph 3 in the amount of $9,000,000 and paragraph 4 in the amount of $20,000,000, Section 20008 paragraph 10 in the amount of $65,000,000 and paragraph 12 in the amount of $150,000,000, and Section 20009 paragraph 20 in the amount of $719,002,000 for a total of $4,486,002,000 signed by the President July 4, 2025. (9) Funds provided by P.L. 119-21 Section 20009 paragraph 18 in the amount of $266,450,000 signed by the President July 4, 2025. (8) Funds provided by P.L. 119-21 Section 20003(b), paragraph 5 in the amount of $344,000,000 signed by the President on July 4, 2025. (7) Funds provided by P.L. 119-21 Section 20005 paragraph 3 in the amount of $10,075,000 signed by the President July 4, 2025. (6) Funds provided by P.L. 119-21 Section 20005 paragraph 2 in the amount of $1,100,000,000 signed by the President July 4, 2025. (5) Funds provided by P.L. 119-21 Section 20004 subsection b in the amount of $29,000,000 signed by the President July 4, 2025. (4) Funds provided by P.L. 119-21 Section 20005 paragraph 15 in the amount of $40,000,000 signed by the President July 4, 2025. (3) Funds provided by P.L. 119-21 Section 20005 paragraph 4 in the amount of $275,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21, Section 20004 paragraph 31 in the amount of $1,000,000,000, paragraph 62 in the amount of $93,556,000, paragraph 63 in the amount of $1,000,000, and subsection (b) in the amount of $3,271,000,000, Section 20005 paragraph 18 in the amount of $1,947,407,000, paragraph 21 in the amount of $124,000,000, paragraph 23 in the amount of $250,000,000, paragraph 26 in the amount of $250,000,000, paragraph 6 in the amount of $50,000,000, Section 20006 paragraph 2 in the amount of $100,000,000, Section 20009 paragraph 24 in the amount of $44,500,000 and paragraph 7 in the amount of $35,000,000, and Section 20010 paragraph 23 in the amount of $69,723,000 for a total of $7,236,186,000 signed by the President July 4, 2025. This does not include funds apportioned in FY25.

B8: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $171,722,000 and Section 20004 subsection (c) in the amount of $5,000,000,000. Of those funds $60,296,734 was obligated leaving an unobligated balance of $5,111,425,266.

1020Unob Bal: Adj to SOY bal brought forward, Oct 1$373,000,000+$5,908,581,000
$6,281,581,000
See footnotes below
Footnotes for line 1020 (Previous):

B6: (9) Realigning funds from Section 20003(b) paragraph 5 in the amount of $344,000,000 and Section 20004 (b) in the amount of $29,000,000 for a total of $373,000,000 signed by the President July 4, 2025.

Footnotes for line 1020 (Current):

B6: (10) Realignment of funds per P.L. 119-21 Section 20002 paragraph 30 in the amont of $42,000,000 and paragraph 34 in the amount of -$174,000,000 , Section 20003 paragraph (a)1 in the amount of $77,000,000, paragraph (a)4 in the amount of $400,000,000, paragraph (a)5 in the amount of $650,000,000, paragraph (a)7 in the amount of $343,000,000, paragraph (b)4 in the amount of $8,000,000, and paragraph (b)5 in the amount of $186,000,000, Section 20004 paragraph 16 in the amount of $50,000,000, paragraph 17 in the amount of $114,000,000, paragraph 33 in the amount of $400,000,000, paragraph 34 in the amount of $42,000,000, paragraph 35 in the amount of $1,000,000,000, paragraph 42 in the amount of $500,000,000, paragraph 52 in the amount of $162,000,000, paragraph 53 in the amount of $40,000,000, and paragraph 58 in the amount of $6,500,000, Section 20005 paragraph 3 in the amount of -$24,000,000, paragraph 4 in the amount of -$125,000,000, paragraph 5 in the amount of $5,000,000, paragraph 7 in the amount of $600,000,000, paragraph 8 in the amount of -$30,000,000 paragraph 12 in the amount of $26,000,000, paragraph 14 in the amount of $181,000,000, paragraph 17 in the amount of $90,000,000, paragraph 19 in the amount of $225,900,000, paragraph 22 in the amount of $77,000,000, paragraph 24 in the amount of $250,000,000, paragraph 20 in the amount of $351,000,000 and paragraph 25 in the amount of $127,147,000, Section 20006 paragraph 1 in the amount of $20,000,000 and paragraph 2 in the amount of -$95,000,000, and Section 20010 paragraph 7 in the amount of $383,034,000 for a total of $5,908,581,000 signed by the President July 4, 2025. (9) Realigning funds from Section 20003(b) paragraph 5 in the amount of $344,000,000 and Section 20004 (b) in the amount of $29,000,000 for a total of $373,000,000 signed by the President July 4, 2025.

1000ME1Mandatory Estimated Unob Bal-Direct: Brought forward, October 1$0 Line removed
1920Total budgetary resources avail (disc. and mand.)$14,412,136,266+$10,394,583,000
$24,806,719,266
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.

B4: Reallocating $1,000,000,000 from FY27 to FY26.

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.

B7: (10) Updating apportionment to reflect the movement out of FY27

6011Lump Sum$8,791,888,266+$16,014,831,000
$24,806,719,266
6170Apportioned in FY 2027$5,620,248,000-$5,620,248,000
$0
6190Total budgetary resources available$14,412,136,266+$10,394,583,000
$24,806,719,266
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.]

6171Apportioned in FY 2028$0 Line removed
6172Apportioned in FY 2029$0 Line removed

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.]
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
(10) Funds provided by P.L. 119-21 Section 20001 paragraph 15 in the amount of $100,000,000, Section 20002 paragraph 30 in the amount of $85,000,000, paragraph 32 in the amount of $100,000,000, and paragraph 34 in the amount of $174,000,000, Section 20004 paragraph 32 in the amount of $200,000,000, Section 20005 paragraph 3 in the amount of $24,000,000, paragraph 4 in the amount of $125,000,000, paragraph 8 in the amount of $650,000,000, paragraph 9 in the amount of $500,000,000, paragraph 10 in the amount of $25,000,000, paragraph 13 in the amount of $40,000,000, paragraph 15 in the amount of $80,000,000, paragraph 27 in the amount of $1,000,000,000, paragraph 28 in the amount of $400,000,000, and paragraph 33 in the amount of $20,000,000, Section 20006 paragraph 3 in the amount of $9,000,000 and paragraph 4 in the amount of $20,000,000, Section 20008 paragraph 10 in the amount of $65,000,000 and paragraph 12 in the amount of $150,000,000, and Section 20009 paragraph 20 in the amount of $719,002,000 for a total of $4,486,002,000 signed by the President July 4, 2025. (9) Funds provided by P.L. 119-21 Section 20009 paragraph 18 in the amount of $266,450,000 signed by the President July 4, 2025. (8) Funds provided by P.L. 119-21 Section 20003(b), paragraph 5 in the amount of $344,000,000 signed by the President on July 4, 2025. (7) Funds provided by P.L. 119-21 Section 20005 paragraph 3 in the amount of $10,075,000 signed by the President July 4, 2025. (6) Funds provided by P.L. 119-21 Section 20005 paragraph 2 in the amount of $1,100,000,000 signed by the President July 4, 2025. (5) Funds provided by P.L. 119-21 Section 20004 subsection b in the amount of $29,000,000 signed by the President July 4, 2025. (4) Funds provided by P.L. 119-21 Section 20005 paragraph 15 in the amount of $40,000,000 signed by the President July 4, 2025. (3) Funds provided by P.L. 119-21 Section 20005 paragraph 4 in the amount of $275,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21, Section 20004 paragraph 31 in the amount of $1,000,000,000, paragraph 62 in the amount of $93,556,000, paragraph 63 in the amount of $1,000,000, and subsection (b) in the amount of $3,271,000,000, Section 20005 paragraph 18 in the amount of $1,947,407,000, paragraph 21 in the amount of $124,000,000, paragraph 23 in the amount of $250,000,000, paragraph 26 in the amount of $250,000,000, paragraph 6 in the amount of $50,000,000, Section 20006 paragraph 2 in the amount of $100,000,000, Section 20009 paragraph 24 in the amount of $44,500,000 and paragraph 7 in the amount of $35,000,000, and Section 20010 paragraph 23 in the amount of $69,723,000 for a total of $7,236,186,000 signed by the President July 4, 2025. This does not include funds apportioned in FY25.
B6
(10) Realignment of funds per P.L. 119-21 Section 20002 paragraph 30 in the amont of $42,000,000 and paragraph 34 in the amount of -$174,000,000 , Section 20003 paragraph (a)1 in the amount of $77,000,000, paragraph (a)4 in the amount of $400,000,000, paragraph (a)5 in the amount of $650,000,000, paragraph (a)7 in the amount of $343,000,000, paragraph (b)4 in the amount of $8,000,000, and paragraph (b)5 in the amount of $186,000,000, Section 20004 paragraph 16 in the amount of $50,000,000, paragraph 17 in the amount of $114,000,000, paragraph 33 in the amount of $400,000,000, paragraph 34 in the amount of $42,000,000, paragraph 35 in the amount of $1,000,000,000, paragraph 42 in the amount of $500,000,000, paragraph 52 in the amount of $162,000,000, paragraph 53 in the amount of $40,000,000, and paragraph 58 in the amount of $6,500,000, Section 20005 paragraph 3 in the amount of -$24,000,000, paragraph 4 in the amount of -$125,000,000, paragraph 5 in the amount of $5,000,000, paragraph 7 in the amount of $600,000,000, paragraph 8 in the amount of -$30,000,000 paragraph 12 in the amount of $26,000,000, paragraph 14 in the amount of $181,000,000, paragraph 17 in the amount of $90,000,000, paragraph 19 in the amount of $225,900,000, paragraph 22 in the amount of $77,000,000, paragraph 24 in the amount of $250,000,000, paragraph 20 in the amount of $351,000,000 and paragraph 25 in the amount of $127,147,000, Section 20006 paragraph 1 in the amount of $20,000,000 and paragraph 2 in the amount of -$95,000,000, and Section 20010 paragraph 7 in the amount of $383,034,000 for a total of $5,908,581,000 signed by the President July 4, 2025. (9) Realigning funds from Section 20003(b) paragraph 5 in the amount of $344,000,000 and Section 20004 (b) in the amount of $29,000,000 for a total of $373,000,000 signed by the President July 4, 2025.
B7
(10) Updating apportionment to reflect the movement out of FY27
B8
Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $171,722,000 and Section 20004 subsection (c) in the amount of $5,000,000,000. Of those funds $60,296,734 was obligated leaving an unobligated balance of $5,111,425,266.

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.]
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
(9) Funds provided by P.L. 119-21 Section 20009 paragraph 18 in the amount of $266,450,000 signed by the President July 4, 2025. (8) Funds provided by P.L. 119-21 Section 20003(b), paragraph 5 in the amount of $344,000,000 signed by the President on July 4, 2025. (7) Funds provided by P.L. 119-21 Section 20005 paragraph 3 in the amount of $10,075,000 signed by the President July 4, 2025. (6) Funds provided by P.L. 119-21 Section 20005 paragraph 2 in the amount of $1,100,000,000 signed by the President July 4, 2025. (5) Funds provided by P.L. 119-21 Section 20004 subsection b in the amount of $29,000,000 signed by the President July 4, 2025. (4) Funds provided by P.L. 119-21 Section 20005 paragraph 15 in the amount of $40,000,000 signed by the President July 4, 2025. (3) Funds provided by P.L. 119-21 Section 20005 paragraph 4 in the amount of $275,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21, Section 20004 paragraph 31 in the amount of $1,000,000,000, paragraph 62 in the amount of $93,556,000, paragraph 63 in the amount of $1,000,000, and subsection (b) in the amount of $3,271,000,000, Section 20005 paragraph 18 in the amount of $1,947,407,000, paragraph 21 in the amount of $124,000,000, paragraph 23 in the amount of $250,000,000, paragraph 26 in the amount of $250,000,000, paragraph 6 in the amount of $50,000,000, Section 20006 paragraph 2 in the amount of $100,000,000, Section 20009 paragraph 24 in the amount of $44,500,000 and paragraph 7 in the amount of $35,000,000, and Section 20010 paragraph 23 in the amount of $69,723,000 for a total of $7,236,186,000 signed by the President July 4, 2025. This does not include funds apportioned in FY25.
B4
Reallocating $1,000,000,000 from FY27 to FY26.
B5
Actual unobligated balance amount updated per the September SF133 to account for obligations for FY25 apportioned funds.
B6
(9) Realigning funds from Section 20003(b) paragraph 5 in the amount of $344,000,000 and Section 20004 (b) in the amount of $29,000,000 for a total of $373,000,000 signed by the President July 4, 2025.

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