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National Guard Personnel, Air Force

Schedules

TAFS: 057-3850 /2026 - National Guard Personnel, Air Force

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 5
Previously Approved Amount
Iteration 6
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$5,467,187,000 $5,467,187,000See footnotes below
Footnotes for line 1100 (Previous):

B4: Funds provided by P.L. 119-75, signed February 3, 2026 appropriated amount of $5,467,187,000.

Footnotes for line 1100 (Current):

B4: Funds provided by P.L. 119-75, signed February 3, 2026 appropriated amount of $5,467,187,000.

1121BA: Disc: Approps transferred from other accounts$79,891,000+$4,980,319
$84,871,319
See footnotes below
Footnotes for line 1121 (Previous):

B10: (4) FY26-13 IR transfers $1,059,000 in accordance with Section 8053 of Division A, P.L. 119-75. (3) FY 26-10 IR transfers $78,832,000 in accordance with provisions in division A of P.L. 119-75.

B9: The transfer amount of $1,037,000 was never completed due to the ending of the CR. This transaction is being removed out of the account.

Footnotes for line 1121 (Current):

B10: (6) FY 26-20 IR transfers $4,980,319 in accordance with section 8122 of division A of P.L. 119-75. (4) FY26-13 IR transfers $1,059,000 in accordance with Section 8053 of Division A, P.L. 119-75. (3) FY 26-10 IR transfers $78,832,000 in accordance with provisions in division A of P.L. 119-75.

B9: The transfer amount of $1,037,000 was never completed due to the ending of the CR. This transaction is being removed out of the account.

1700BA: Disc: Spending auth: Collected$27,481,322 $27,481,322See footnotes below
Footnotes for line 1700 (Previous):

B11: Per the April 2026 SF-133.

Footnotes for line 1700 (Current):

B11: Per the April 2026 SF-133.

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$13,177,518 $13,177,518See footnotes below
Footnotes for line 1701 (Previous):

B11: Per the April 2026 SF-133.

Footnotes for line 1701 (Current):

B11: Per the April 2026 SF-133.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$57,102,160 $57,102,160See footnotes below
Footnotes for line 1740 (Previous):

B6: (5) Additional reimbursable authority in the amount of $20,000,000, is necessary to fund a new mission in support of the Department of Homeland Security/Immigration and Customs Enforcement (DHS/ICE); Total RBA request is $97,761,000. (2) Total reimbursable authority lines 1700-1740 match the budget appendix request for FY2026.

B7: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49).

Footnotes for line 1740 (Current):

B6: (5) Additional reimbursable authority in the amount of $20,000,000, is necessary to fund a new mission in support of the Department of Homeland Security/Immigration and Customs Enforcement (DHS/ICE); Total RBA request is $97,761,000. (2) Total reimbursable authority lines 1700-1740 match the budget appendix request for FY2026.

B7: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49).

1920Total budgetary resources avail (disc. and mand.)$5,644,839,000+$4,980,319
$5,649,819,319
See footnotes below
Footnotes for line 1920 (Previous):

B8: 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):

B8: 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.

6002Category A -- 2nd quarter$495,908,890 $495,908,890
6003Category A -- 3rd quarter$1,805,572,920+$4,980,319
$1,810,553,239
6004Category A -- 4th quarter$984,280,320 $984,280,320
6011Lump Sum$2,261,315,870 $2,261,315,870
6012Reimbursables$97,761,000 $97,761,000
6190Total budgetary resources available$5,644,839,000+$4,980,319
$5,649,819,319
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.]

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.]

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.

NumberText
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.]
B4
Funds provided by P.L. 119-75, signed February 3, 2026 appropriated amount of $5,467,187,000.
B6
(5) Additional reimbursable authority in the amount of $20,000,000, is necessary to fund a new mission in support of the Department of Homeland Security/Immigration and Customs Enforcement (DHS/ICE); Total RBA request is $97,761,000. (2) Total reimbursable authority lines 1700-1740 match the budget appendix request for FY2026.
B7
Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49).
B8
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.
B9
The transfer amount of $1,037,000 was never completed due to the ending of the CR. This transaction is being removed out of the account.
B10
(6) FY 26-20 IR transfers $4,980,319 in accordance with section 8122 of division A of P.L. 119-75. (4) FY26-13 IR transfers $1,059,000 in accordance with Section 8053 of Division A, P.L. 119-75. (3) FY 26-10 IR transfers $78,832,000 in accordance with provisions in division A of P.L. 119-75.
B11
Per the April 2026 SF-133.

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.

NumberText
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.]
B4
Funds provided by P.L. 119-75, signed February 3, 2026 appropriated amount of $5,467,187,000.
B6
(5) Additional reimbursable authority in the amount of $20,000,000, is necessary to fund a new mission in support of the Department of Homeland Security/Immigration and Customs Enforcement (DHS/ICE); Total RBA request is $97,761,000. (2) Total reimbursable authority lines 1700-1740 match the budget appendix request for FY2026.
B7
Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49).
B8
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.
B9
The transfer amount of $1,037,000 was never completed due to the ending of the CR. This transaction is being removed out of the account.
B10
(4) FY26-13 IR transfers $1,059,000 in accordance with Section 8053 of Division A, P.L. 119-75. (3) FY 26-10 IR transfers $78,832,000 in accordance with provisions in division A of P.L. 119-75.
B11
Per the April 2026 SF-133.

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