Operation and Maintenance, Navy
Schedules
TAFS: 017-1804 /X - Operation and Maintenance, Navy
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME1 | Mandatory Estimate Unob Bal-Direct: Brought forward, October 1 | $44,949,835 | $44,949,835 | See footnotes below |
| Footnotes for line 1000 (ME1) (Previous): | B1: Estimated based on July SF133 unobligated balances. | ||||
| Footnotes for line 1000 (ME1) (Current): | B1: Estimated based on July SF133 unobligated balances. | ||||
| 1000 | ME2 | Mandatory Estimate Unob Bal-Reimbursable: Brought forward, October 1 | $11,888,273 | $11,888,273 | See footnotes below |
| Footnotes for line 1000 (ME2) (Previous): | B1: Estimated based on July SF133 unobligated balances. | ||||
| Footnotes for line 1000 (ME2) (Current): | B1: Estimated based on July SF133 unobligated balances. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | See footnotes below | |
| Footnotes for line 1021 (Current): | B7: Per OMB guidance lines 1021 and 1033 have been added to the apportionment submission. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | See footnotes below | |
| Footnotes for line 1033 (Current): | B7: Per OMB guidance lines 1021 and 1033 have been added to the apportionment submission. | ||||
| 1100 | BA: Disc: Appropriation | Line added— | +$785,052,000 $785,052,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B5: Annualized appropriation provided by P.L. 119-103, as amended, calculations specified by OMB Bulletin 27-01. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$630,161,240 -$630,161,240 | See footnotes below | |
| Footnotes for line 1134 (Current): | B5: Annualized appropriation provided by P.L. 119-103, as amended, calculations specified by OMB Bulletin 27-01. B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 27-01. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added— | +$7,662,220 $7,662,220 | See footnotes below | |
| Footnotes for line 1251 (Current): | B8: Anticipated spectrum transfer in the amount of $7,662,220 - broken dowan as $1,790,087 for 7125 - 8000 MHz; $2,317,133 for 2690 - 2900 MHz; and $3,555,000 for 4400 - 4940 MHz. B9: 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). | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $72,797,404 | $72,797,404 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Estimated based on July SF133 unobligated balances. | ||||
| Footnotes for line 1840 (Current): | B1: Estimated based on July SF133 unobligated balances. B9: 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). | ||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $20,600,000 | $20,600,000 | See footnotes below |
| Footnotes for line 1840 (D) (Previous): | B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $6,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (D) (Current): | B3: Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. B4: Increase of $6,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. B9: 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). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,235,512 | +$162,552,980 $312,788,492 | 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 | $117,747,239 | +$162,552,980 $280,300,219 | ||
| 6012 | Reimbursable | $11,888,273 | $11,888,273 | ||
| 6013 | Recycling Collections | $14,600,000 | $14,600,000 | ||
| 6014 | Argriculture and Grazing Collections | $6,000,000 | $6,000,000 | ||
| 6190 | Total budgetary resources available | $150,235,512 | +$162,552,980 $312,788,492 | 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.] A3: To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [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 permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Estimated based on July SF133 unobligated balances. |
| 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 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $6,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
| B5 | Annualized appropriation provided by P.L. 119-103, as amended, calculations specified by OMB Bulletin 27-01. |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 27-01. |
| B7 | Per OMB guidance lines 1021 and 1033 have been added to the apportionment submission. |
| B8 | Anticipated spectrum transfer in the amount of $7,662,220 - broken dowan as $1,790,087 for 7125 - 8000 MHz; $2,317,133 for 2690 - 2900 MHz; and $3,555,000 for 4400 - 4940 MHz. |
| B9 | 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). |
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 | Estimated based on July SF133 unobligated balances. |
| 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 | Increase of $14,600,000 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| B4 | Increase of $6,000,000 for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data. |
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