Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$115,901 $115,901 | See footnotes below |
| Footnotes for line 1000 (DA1) (Current): | B10: Per the Dec 2025 SF-133. | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $47,801,031 | -$5,462,005 $42,339,026 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the July 2025 SF-133. | ||||
| Footnotes for line 1000 (MA1) (Current): | B10: Per the Dec 2025 SF-133. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$79,617 $79,617 | See footnotes below | |
| Footnotes for line 1021 (Current): | B10: Per the Dec 2025 SF-133. | ||||
| 1100 | BA: Disc: Appropriation | Line added— | +$785,052,000 $785,052,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B9: Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $785,052,000. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1251 | BA: Mand: Appropriations: Antic nonexpend trans net | Line added— | +$7,677,487 $7,677,487 | See footnotes below | |
| Footnotes for line 1251 (Current): | B11: Anticipated spectrum transfer in the amount of $3,847,000 for 7125 - 8000 GHz, $12,628 for AWS-3 L, and $3,817,859 for AMIT for a total of $7,677,487. 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 (OMB Circular A-11 section 120.49). | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $97,007,946 | -$887,668 $96,120,278 | See footnotes below | |
| Footnotes for line 1840 (Previous): | 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 (OMB Circular A-11 section 120.49). B3: Increase of $17,820,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $3,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (Current): | B10: Per the Dec 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 (OMB Circular A-11 section 120.49). B3: Increase of $17,820,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $3,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $144,808,977 | +$786,575,332 $931,384,309 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B5: 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): | B5: 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 | $144,808,977 | +$786,575,332 $931,384,309 | ||
| 6190 | Total budgetary resources available | $144,808,977 | +$786,575,332 $931,384,309 | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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 (OMB Circular A-11 section 120.49). |
| B3 | Increase of $17,820,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $3,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B5 | 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. |
| B9 | Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $785,052,000. |
| B10 | Per the Dec 2025 SF-133. |
| B11 | Anticipated spectrum transfer in the amount of $3,847,000 for 7125 - 8000 GHz, $12,628 for AWS-3 L, and $3,817,859 for AMIT for a total of $7,677,487. |
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 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 (OMB Circular A-11 section 120.49). |
| B3 | Increase of $17,820,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $3,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B5 | 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.