Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 2026/2028 - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1700 | BA: Disc: Spending auth: Collected | $900,461,583 | +$137,661,507 $1,038,123,090 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B2: (3) Funds in the amount of $366,959,920.12 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (2) Funds in the amount of $6,209,229.60 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (1) Funds in the amount of $527,292,432.32 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (division A of P.L. 119-75). | ||||
| Footnotes for line 1700 (Current): | B2: (4) Funds in the amount of $137,661,507.34 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (3) Funds in the amount of $366,959,920.12 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (2) Funds in the amount of $6,209,229.60 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (1) Funds in the amount of $527,292,432.32 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (division A of P.L. 119-75). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $900,461,583 | +$137,661,507 $1,038,123,090 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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): | B1: 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 | $900,461,583 | +$137,661,507 $1,038,123,090 | ||
| 6190 | Total budgetary resources available | $900,461,583 | +$137,661,507 $1,038,123,090 | 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: Funds for the Ukraine Security Assistance Initiative (USAI) are apportioned with the understanding that the Department will submit to OMB copies of all required congressional notifications and reports pertaining to USAI funding prior to their submission to Congress pursuant to section 22.3 of OMB Circular A-11. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 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: Funds for the Ukraine Security Assistance Initiative (USAI) are apportioned with the understanding that the Department will submit to OMB copies of all required congressional notifications and reports pertaining to USAI funding prior to their submission to Congress pursuant to section 22.3 of OMB Circular A-11. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
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 | Funds for the Ukraine Security Assistance Initiative (USAI) are apportioned with the understanding that the Department will submit to OMB copies of all required congressional notifications and reports pertaining to USAI funding prior to their submission to Congress pursuant to section 22.3 of OMB Circular A-11. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | 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. |
| B2 | (4) Funds in the amount of $137,661,507.34 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (3) Funds in the amount of $366,959,920.12 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (2) Funds in the amount of $6,209,229.60 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (1) Funds in the amount of $527,292,432.32 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (division A of P.L. 119-75). |
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 | Funds for the Ukraine Security Assistance Initiative (USAI) are apportioned with the understanding that the Department will submit to OMB copies of all required congressional notifications and reports pertaining to USAI funding prior to their submission to Congress pursuant to section 22.3 of OMB Circular A-11. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | 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. |
| B2 | (3) Funds in the amount of $366,959,920.12 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (2) Funds in the amount of $6,209,229.60 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (Division A of P.L. 119-75). (1) Funds in the amount of $527,292,432.32 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8106 of the Department of Defense Appropriations Act, 2026 (division A of P.L. 119-75). |
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