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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