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February 1, 2016 CHAPTER 4.MDA.0300 DFAS MANUAL 7097.01

DEPARTMENTAL REPORTING
97-0300

Procurement, Defense

Missile Defense Agency



SYMBOL/LIMIT TITLE/DESCRIPTION

97 @ 0300.25** Procurement, Defense

1. The limit indicates allocations issued to MDA. Funds are allocated by OSD Comptroller to MDA in Limit 2500. MDA sub-allocates to itself and other Operating Agencies using the limits listed below.

2. Other agency limits utilized by MDA:


AGENCY







CODE

AGENCY

LIMIT

A

US ARMY SMDC

2501

B

SEABASED PROGRAM

2504

C

US ARMY CORP OF ENGINEERS

2501

F

US AIR FORCE

25FF

G

GROUND-BASED MIDCOURSE DEFENSE-GMD-GM

2520

H

TACTICAL HIGH ALTITUDE AREA DEFENSE PROGRAM (THAAD)

2501

I

DEFENSE INFORMATION SYSTEMS AGENCY (DISA)

2543

J

US ARMY NMD

2501

K

THAAD PROGRAM-THAAD-TH

2520

L

AIRBORNE LASER ABL

25FF

M

ARMY PEO AIR MISSILE DEF

2501

N

US NAVY

2504

P

DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)

2513

Q

MISSILE DEFENSE INTEGRATION OPERATION CENTER (MDIOC)

2520

R

US ARMY AVIATION & MISSILE RESEARCH DEVELOPMENT & ENGINEERING CENTER (AMRDEC)

2501

S

MISSILE DEFENSE AGENCY

2520

S

MDA HQ (OWNER LIMIT 1125)

2519

T

JOINT NATIONAL INTEGRATION CENTER

25FF

V

SPACE TRACKING AND SURVEILLANCE SYSTEM (STSS)

25FF

W

SEA-BASED PROGRAM – AEGIS – AB (FY08 AND AFTER)

2520

3. Budget Activities: MDA manages Procurement funds by Budget Activity. Budget Activities are categories within each appropriation and fund account to identify the purpose, projects, or type of activity financed by the appropriation. MDA categorizes funds by Budget Activity (BA) 01 (Major Equipment), 02 (Special Operations Command), and 03 (Chemical/Biological Defense). Budget Activities include all resources directly involved in accomplishing MDA missions and submissions.

4. MDA Limit/Sub-Limit: The limit indicates allocations issued to MDA. Limit “2500” indicates an allocation issued by OSD Comptroller to MDA. MDA sub-allocations to other Operating Agencies (OAs) also using the limits listed below.



BASIC

SYMBOL


LIMIT

FISCAL YEAR

0300

2520

09/11, 10/12, 11/13, 12/14, 13/15 14/16 15/17 16/18

Manager Resource Reference Number (MRRN). DAI Line of Accounting for Fiscal years and forward.


The MRRN is the lowest level at which funding is controlled. Table I is a breakdown of the MRRN structure:

MRRN Structure (Management Resource Reference Number)

Column

No.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

M

D

S

___


___

___


___

___


___

___


___

___


___

___


___

___


___

___


Allotment

or Executing

Agent (EA)

PE


Symbol

Project


Task

Sub


Task

FY

Table I



Job Order Number (JONO). DAI Line of Accounting for Fiscal years and forward.
The JONO is compiled of data elements required for regulatory reports. There is a unique JONO for every MRRN and it is built against a particular appropriation, year and organization. Table II is a JONO structure breakdown:

Table II is a JONO structure breakdown:



Table II

DAI Line of Accounting for Fiscal years and forward.




BGFY

TMFY

POA

DP

BS

LMT

BA

OSD PE/BP

2016

2016

3

97

0300

2520

01

10230000

2016

2016

3

97

0300

2520

01

10240000

2014

2014

3

97

0300

2520

01

10250000

2014

2016

3

97

0300

2520

01

10260000

2014

2016

3

97

0300

2520

01

10270000

2014

2016

3

97

0300

2520

01

10280000

2015

2016

3

97

0300

2520

01

10290000

2013

2016

3

97

0300

2520

01

10300000

2013

2015

3

97

0300

2520

01

10310000

2013

2015

3

97

0300

2520

01

10310000

2012

2013

3

97

0300

2520

01

10330000

2011

2015

3

97

0300

2520

01

10340000

2010

2012

3

97

0300

2520

01

10350000

2010

2010

3

97

0300

2520

01

10950000

2010

2010

3

97

0300

2520

01

11010000

2011

2011

3

97

0300

2520

01

11070000

2009

2009

3

97

0300

2520

01

40950000

2009

2009

3

97

0300

2520

01

40960000

2016

2016

3

97

0300

2520

01

1024A000




Procurement,

Defense

4.MDA-0300-1

97-0300



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