Other Procurement, Navy
Schedules
TAFS: 017-1810 2025/2029 - Other Procurement, Navy
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $5,436,709,000 | +$10,000,000 $5,446,709,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B3: (4) Funds provided by P.L. 119-21 Section 20002 paragraph 27 in the amount of $40,800,000, paragraph 30 in the amount of $694,020,000, paragraph 31 in the amount of $1,950,714,000, and paragraph 32 in the amount of $348,399,000, Section 20004 paragraph 27 in the amount of $80,000,000, Section 20008 paragraph 7 in the amount of $9,180,000, Section 20009 paragraph 6 in the amount of $19,000,000 and paragraph 15 in the amount of $143,000,000, and Section 20010 paragraph 1 in the amount of $1,400,000,000 and paragraph 2 in the amount of $698,000,000 for a total of $5,383,113,000 (3) Funds provided by P.L. 119-21 Section 20009 line 17 in the amount of $10,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21 Section 20002 paragraph 25 in the amount of $20,148,000 and Section 20009 paragraph 28 in the amount of $21,946,000 for a total of $42,094,000 signed by the President July 4, 2025. This does not include FY25 apportioned amounts. B5: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $31,650,000. No funds were obligated in FY25. | ||||
| Footnotes for line 1000 (MA1) (Current): | B3: Per the January SF-133 B5: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $31,650,000. No funds were obligated in FY25. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $397,048,000 | -$10,000,000 $387,048,000 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B4: (5) Realignment of funds per P.L. 119-21 Section 20002 paragraph 25 in the amount of $20,148,000, Section 20009 paragraph 6 in the amount of -$13,700,000, paragraph 17 in the amount of $10,000,000, and paragraph 22 in the amount of $107,600,000 and Section 20010 paragraph 5 in the amount of $273,000,000 for a total of $397,048,000 signed by the President July 4, 2025. | ||||
| Footnotes for line 1020 (Current): | B4: Line 1020 does not match the SF-132 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,833,757,000 | $5,833,757,000 | 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. B6: (5) Updating apportionment to reflect the movement out of FY27 and FY28. | ||||
| 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 | $5,833,757,000 | $5,833,757,000 | ||
| 6190 | Total budgetary resources available | $5,833,757,000 | $5,833,757,000 | 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.] | ||||
| 6170 | Apportioned in FY 2027 | $0 | Line removed— | ||
| 6171 | Apportioned in FY 2028 | $0 | Line removed— | ||
| 6172 | Apportioned 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.
| 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.] |
| 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 | Per the January SF-133 |
| B4 | Line 1020 does not match the SF-132 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. |
| B5 | Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $31,650,000. No funds were obligated in FY25. |
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.] |
| 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 | (4) Funds provided by P.L. 119-21 Section 20002 paragraph 27 in the amount of $40,800,000, paragraph 30 in the amount of $694,020,000, paragraph 31 in the amount of $1,950,714,000, and paragraph 32 in the amount of $348,399,000, Section 20004 paragraph 27 in the amount of $80,000,000, Section 20008 paragraph 7 in the amount of $9,180,000, Section 20009 paragraph 6 in the amount of $19,000,000 and paragraph 15 in the amount of $143,000,000, and Section 20010 paragraph 1 in the amount of $1,400,000,000 and paragraph 2 in the amount of $698,000,000 for a total of $5,383,113,000 (3) Funds provided by P.L. 119-21 Section 20009 line 17 in the amount of $10,000,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21 Section 20002 paragraph 25 in the amount of $20,148,000 and Section 20009 paragraph 28 in the amount of $21,946,000 for a total of $42,094,000 signed by the President July 4, 2025. This does not include FY25 apportioned amounts. |
| B4 | (5) Realignment of funds per P.L. 119-21 Section 20002 paragraph 25 in the amount of $20,148,000, Section 20009 paragraph 6 in the amount of -$13,700,000, paragraph 17 in the amount of $10,000,000, and paragraph 22 in the amount of $107,600,000 and Section 20010 paragraph 5 in the amount of $273,000,000 for a total of $397,048,000 signed by the President July 4, 2025. |
| B5 | Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $31,650,000. No funds were obligated in FY25. |
| B6 | (5) Updating apportionment to reflect the movement out of FY27 and FY28. |
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