Research, Development, Test and Evaluation, Defense-wide
Schedules
TAFS: 097-0400 /X - Research, Development, Test and Evaluation, Defense-wide
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $45,244,938 | $45,244,938 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the February SF-133 | ||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the April SF-133 | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | $43,662,715 | $43,662,715 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the February SF-133 | ||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the April SF-133 | ||||
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$34,947,730 -$34,947,730 | See footnotes below | |
| Footnotes for line 1010 (Current): | B7: FY26 spectrum return in the amount of -$34,947,730 for DSS/LG3. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,249,210 | +$1,039,517 $3,288,727 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the February SF-133 | ||||
| Footnotes for line 1021 (Current): | B1: Per the April SF-133 | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $7,532,782 | -$2,749,387 $4,783,395 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the February SF-133 | ||||
| Footnotes for line 1033 (Current): | B1: Per the April SF-133 | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$93,995,471 $93,995,471 | See footnotes below | |
| Footnotes for line 1221 (Current): | B3: (3) Spectrum transfer in the amount of $14,639,890 for AWS-3 H, $4,422,000 for CBRS, $73,308,015 for AMBIT, and $50,000 for 7125-8000 MHz for a total of $92,419,905. (2) Anticipated spectrum transfer in the amount of $1,575,566 for 7125-8000 GHz. B4: 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). | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$3,624,005 | -$3,624,005 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B5: Funding sequestered at 8.30% in the amount of -$3,624,005. Funds are sequestered from mandatory un-obligated balances. | ||||
| Footnotes for line 1230 (Current): | B5: Funding sequestered at 8.30% in the amount of -$3,624,005. Funds are sequestered from mandatory un-obligated balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $93,995,471 | -$86,065,249 $7,930,222 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B3: (3) Anticipated spectrum transfer in the amount of $14,639,890 for AWS-3 H, $4,422,000 for CBRS, $73,308,015 for AMBIT, and $50,000 for 7125-8000 MHz for a total of $92,419,905. (2) Anticipated spectrum transfer in the amount of $1,575,566 for 7125-8000 GHz. B4: 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 1251 (Current): | B4: 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). B6: Anticipated spectrum transfer in the amount of $7,930,222 for AMBIT. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $189,061,111 | -$28,727,378 $160,333,733 | 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 | $189,061,111 | -$28,727,378 $160,333,733 | ||
| 6190 | Total budgetary resources available | $189,061,111 | -$28,727,378 $160,333,733 | 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.] 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 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.] |
| 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. |
| B3 | (3) Spectrum transfer in the amount of $14,639,890 for AWS-3 H, $4,422,000 for CBRS, $73,308,015 for AMBIT, and $50,000 for 7125-8000 MHz for a total of $92,419,905. (2) Anticipated spectrum transfer in the amount of $1,575,566 for 7125-8000 GHz. |
| B4 | 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). |
| B5 | Funding sequestered at 8.30% in the amount of -$3,624,005. Funds are sequestered from mandatory un-obligated balances. |
| B6 | Anticipated spectrum transfer in the amount of $7,930,222 for AMBIT. |
| B7 | FY26 spectrum return in the amount of -$34,947,730 for DSS/LG3. |
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.] |
| 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.] |
| B1 | Per the February 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. |
| B3 | (3) Anticipated spectrum transfer in the amount of $14,639,890 for AWS-3 H, $4,422,000 for CBRS, $73,308,015 for AMBIT, and $50,000 for 7125-8000 MHz for a total of $92,419,905. (2) Anticipated spectrum transfer in the amount of $1,575,566 for 7125-8000 GHz. |
| B4 | 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). |
| B5 | Funding sequestered at 8.30% in the amount of -$3,624,005. Funds are sequestered from mandatory un-obligated balances. |
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