Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 /X - Research, Development, Test and Evaluation, Army
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary: Actuals Unob Bal- Direct: Brought forward, Oct 1 | $528,660 | $528,660 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B4: Discretionary Actuals based on January SF133 unobligated balances (includes Energy) B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. | ||||
| Footnotes for line 1000 (DA1) (Current): | B10: Line 1000 Discretionary (includes Energy) and Mandatory (includes Spectrum) breakout matches EOM SEPT SF133 Lines 5323/5324; lapse in appropriation created reporting discrepancies. B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. | ||||
| 1000 | MA1 | Mandatory: Actuals Unob Bal- Direct: Brought forward, Oct 1 | $438,428 | $438,428 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B5: Mandatory Actuals based on January SF133 unobligated balances (includes Spectrum) B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. | ||||
| Footnotes for line 1000 (MA1) (Current): | B10: Line 1000 Discretionary (includes Energy) and Mandatory (includes Spectrum) breakout matches EOM SEPT SF133 Lines 5323/5324; lapse in appropriation created reporting discrepancies. B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,851 $2,851 | See footnotes below |
| Footnotes for line 1021 (M) (Current): | B9: Actual based on March SF133 unobligated balances | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | See footnotes below | |
| Footnotes for line 1033 (Current): | B11: Line 1033 is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $21,559.85 | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$4,930,000 $4,930,000 | See footnotes below | |
| Footnotes for line 1221 (Current): | B7: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz B9: Actual based on March SF133 unobligated balances | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$36,389 -$36,389 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Current): | B8: Funding sequestered at 8.3% in the amount of -$36,389. Funds are sequestered from Unobligated Balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $4,930,000 | -$4,930,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B7: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,897,088 | -$33,538 $5,863,550 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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: Discretionary Actuals based on January SF133 unobligated balances (includes Energy) B5: Mandatory Actuals based on January SF133 unobligated balances (includes Spectrum) B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. B7: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz | ||||
| Footnotes for line 1920 (Current): | B10: Line 1000 Discretionary (includes Energy) and Mandatory (includes Spectrum) breakout matches EOM SEPT SF133 Lines 5323/5324; lapse in appropriation created reporting discrepancies. B11: Line 1033 is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $21,559.85 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. B6: Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. B7: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz B8: Funding sequestered at 8.3% in the amount of -$36,389. Funds are sequestered from Unobligated Balances. B9: Actual based on March SF133 unobligated balances | ||||
| 6011 | Lump Sum | $5,897,088 | -$33,538 $5,863,550 | ||
| 6190 | Total budgetary resources available | $5,897,088 | -$33,538 $5,863,550 | 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.] |
| 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. |
| B6 | Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. |
| B7 | FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz |
| B8 | Funding sequestered at 8.3% in the amount of -$36,389. Funds are sequestered from Unobligated Balances. |
| B9 | Actual based on March SF133 unobligated balances |
| B10 | Line 1000 Discretionary (includes Energy) and Mandatory (includes Spectrum) breakout matches EOM SEPT SF133 Lines 5323/5324; lapse in appropriation created reporting discrepancies. |
| B11 | Line 1033 is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $21,559.85 |
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.] |
| 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 | Discretionary Actuals based on January SF133 unobligated balances (includes Energy) |
| B5 | Mandatory Actuals based on January SF133 unobligated balances (includes Spectrum) |
| B6 | Line 1000 actual carryforward is reflecting only one column (X) of the SF-133 and not including the XXXX/XXXX column. ABO is working with DFAS to correct reporting of the XXXX/XXXX column in the amount of $1,787,190.50. |
| B7 | FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 2 transfer in the amount of $4,930,000.00 for AMBIT 3450-3550 MHz |
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