Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 2025/2029 - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 10 Previously Approved Amount | Iteration 11 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $52,262,707,000 | $52,262,707,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the April SF-133 | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$48,825,783,000 | -$48,825,783,000 | See footnotes below | |
| Footnotes for line 1020 (Previous): | 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. | ||||
| 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. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,427,589 | $1,427,589 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1021 (Current): | B1: Per the April SF-133 | ||||
| 1840 | R | BA: Mand: Spending auth:Antic colls, reimbs, other | $123,000,000 | +$24,200,000 $147,200,000 | See footnotes below |
| Footnotes for line 1840 (R) (Previous): | B5: (10) Additional reimburable authority in the amount of $111,500,000 is requested to support critical updates of IT infrastructure and communication services. (9) Reimbursable authority is required for a total of $11,500,000 for mandatory requirements. This amount is necessary to execute mission partner requirements found within P.L. 119-21. Further details will be provided at a higher classification level. 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 (A-11 section 120.49). | ||||
| Footnotes for line 1840 (R) (Current): | B5: (11) Additional reimbursable authority in the amount of $24,200,000 is requested to support critical updates of IT infrastructure and communication services. (10) Additional reimbursable authority in the amount of $111,500,000 is requested to support critical updates of IT infrastructure and communication services. (9) Reimbursable authority is required for a total of $11,500,000 for mandatory requirements. This amount is necessary to execute mission partner requirements found within P.L. 119-21. Further details will be provided at a higher classification level. 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 (A-11 section 120.49). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,561,351,589 | +$24,200,000 $3,585,551,589 | 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. | ||||
| 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 | $3,438,351,589 | $3,438,351,589 | ||
| 6012 | Reimbursable | $123,000,000 | +$24,200,000 $147,200,000 | ||
| 6190 | Total budgetary resources available | $3,561,351,589 | +$24,200,000 $3,585,551,589 | 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.] | ||||
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.] |
| B1 | Per the April SF-133 |
| 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 | 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 | (11) Additional reimbursable authority in the amount of $24,200,000 is requested to support critical updates of IT infrastructure and communication services. (10) Additional reimbursable authority in the amount of $111,500,000 is requested to support critical updates of IT infrastructure and communication services. (9) Reimbursable authority is required for a total of $11,500,000 for mandatory requirements. This amount is necessary to execute mission partner requirements found within P.L. 119-21. Further details will be provided at a higher classification level. |
| 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 (A-11 section 120.49). |
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 April SF-133 |
| 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 | 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 | (10) Additional reimburable authority in the amount of $111,500,000 is requested to support critical updates of IT infrastructure and communication services. (9) Reimbursable authority is required for a total of $11,500,000 for mandatory requirements. This amount is necessary to execute mission partner requirements found within P.L. 119-21. Further details will be provided at a higher classification level. |
| 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 (A-11 section 120.49). |
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