{"FileId":11263202,"FileName":"FY2023_Agency=DOD_Bureau=O&M_TAFS=097-2023-2026-5751_Iteration=1_2023-03-29-11.11","FiscalYear":"2023","ApprovalTimestamp":"2023-03-29-11.11.52.279335","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"1201","LineSplit":"","LineDescription":"BA: Mand: Appropriation (special or trust)","ApprovedAmount":3726439,"FootnoteNumber":"B1, B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"1250","LineSplit":"","LineDescription":"BA: Mand: Anticipated appropriation","ApprovedAmount":19,"FootnoteNumber":"B2, B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3726458,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3726458,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Contributions to the Cooperative Threat Reduction Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"5751","AllocationSubacct":"","Iteration":"1","TafsIterationId":12026436,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3726458,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"B2","FootnoteText":"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."},{"FootnoteNumber":"A1","FootnoteText":"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 is a classified attachment, and provides other related requirements concerning allotments.] "},{"FootnoteNumber":"B1","FootnoteText":"Per the January SF-133"},{"FootnoteNumber":"B3","FootnoteText":"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)."}]}