Operation and Maintenance, Marine Corps
Schedules
TAFS: 017-1106 2025/2029 - Operation and Maintenance, Marine Corps
| Line # | Split | Description | Iteration 7 Previously Approved Amount | Iteration 8 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $1,007,111,000 | $1,007,111,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Per the May 2026 SF133. | ||||
| Footnotes for line 1000 (MA1) (Current): | B8: Per the July 2026 SF133. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $193,705,000 | $193,705,000 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B6: Per the May 2026 SF133. | ||||
| Footnotes for line 1020 (Current): | B8: Per the July 2026 SF133. | ||||
| 1840 | R | BA: Mand: Spending auth:Antic colls, reimbs, other | $700,000 | +$4,050,000 $4,750,000 | See footnotes below |
| Footnotes for line 1840 (R) (Previous): | B7: Reimbursable authority in the amount of $700,000, per P.L. 119-21 Section 20011 paragraph 1, to support reimbursement of Navy support for Department of Homeland Security (DHS) Customs Border Protection (Non-NDA Southern Border Security)/Immigration and Customs Enforcement (GTMO Illegal Alien Detention). | ||||
| Footnotes for line 1840 (R) (Current): | B10: Additional reimbursable authority in the amount of $250K is required to accept and process reimbursement funding from Immigrations and Customs Enforcement (ICE) under Economy Act. Reimbursable authority is necessary to support the Marine Corps’ ongoing, critical interagency at Naval Support Activity, Guantanamo Bay, executed at the formal request of the Department of Homeland Security (DHS). In this capacity, military personnel execute essential, security, detention, and operational support. To formalize the financial reimbursement between the Marine Corps and CBP, the Marine Corps has established 7600A (General Terms and Conditions, GT&C: A2603-070-017-091106). B7: Reimbursable authority in the amount of $700,000, per P.L. 119-21 Section 20011 paragraph 1, to support reimbursement of Navy support for Department of Homeland Security (DHS) Customs Border Protection (Non-NDA Southern Border Security)/Immigration and Customs Enforcement (GTMO Illegal Alien Detention). B9: Additional reimbursable authority in the amount of $3.8M is required to accept and process reimbursement funding from U.S. Customs and Border Protection (CBP) under Economy Act. Reimbursable authority is necessary to support the Marine Corps’ ongoing, critical interagency mission along the southern border, executed at the formal request of the Department of Homeland Security (DHS). In this capacity, military personnel execute essential, non-law enforcement duties, including ground patrols, integrated threat detection, site monitoring, engineering support, and analytical intelligence support. To formalize the financial reimbursement between the Marine Corps and CBP, the Marine Corps has established 7600A (General Terms and Conditions, GT&C: A2603-070-017-091106). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,201,516,000 | +$4,050,000 $1,205,566,000 | 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 | $1,200,816,000 | $1,200,816,000 | ||
| 6012 | Reimbursable | $700,000 | +$4,050,000 $4,750,000 | ||
| 6190 | Total budgetary resources available | $1,201,516,000 | +$4,050,000 $1,205,566,000 | 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.] |
| 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. |
| B7 | Reimbursable authority in the amount of $700,000, per P.L. 119-21 Section 20011 paragraph 1, to support reimbursement of Navy support for Department of Homeland Security (DHS) Customs Border Protection (Non-NDA Southern Border Security)/Immigration and Customs Enforcement (GTMO Illegal Alien Detention). |
| B8 | Per the July 2026 SF133. |
| B9 | Additional reimbursable authority in the amount of $3.8M is required to accept and process reimbursement funding from U.S. Customs and Border Protection (CBP) under Economy Act. Reimbursable authority is necessary to support the Marine Corps’ ongoing, critical interagency mission along the southern border, executed at the formal request of the Department of Homeland Security (DHS). In this capacity, military personnel execute essential, non-law enforcement duties, including ground patrols, integrated threat detection, site monitoring, engineering support, and analytical intelligence support. To formalize the financial reimbursement between the Marine Corps and CBP, the Marine Corps has established 7600A (General Terms and Conditions, GT&C: A2603-070-017-091106). |
| B10 | Additional reimbursable authority in the amount of $250K is required to accept and process reimbursement funding from Immigrations and Customs Enforcement (ICE) under Economy Act. Reimbursable authority is necessary to support the Marine Corps’ ongoing, critical interagency at Naval Support Activity, Guantanamo Bay, executed at the formal request of the Department of Homeland Security (DHS). In this capacity, military personnel execute essential, security, detention, and operational support. To formalize the financial reimbursement between the Marine Corps and CBP, the Marine Corps has established 7600A (General Terms and Conditions, GT&C: A2603-070-017-091106). |
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.] |
| 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. |
| B6 | Per the May 2026 SF133. |
| B7 | Reimbursable authority in the amount of $700,000, per P.L. 119-21 Section 20011 paragraph 1, to support reimbursement of Navy support for Department of Homeland Security (DHS) Customs Border Protection (Non-NDA Southern Border Security)/Immigration and Customs Enforcement (GTMO Illegal Alien Detention). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.