{"FileId":11259041,"FileName":"FY2023_Agency=DOD_Bureau=O&M_TAFS=017-2023-2023-1106_Iteration=6_2023-02-09-15.36","FiscalYear":"2023","ApprovalTimestamp":"2023-02-09-15.36.54.764931","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 117-128","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2023","EndPoa":"2023","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"6","TafsIterationId":12024837,"LineNumber":"IterNo","LineSplit":"6","LineDescription":"Last Approved Apportionment: 2023-01-25","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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available","ApprovedAmount":10245100000,"FootnoteNumber":"A1"}],"FootnoteData":[{"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 may be a classified attachment, and provides other related requirements concerning allotments.]"},{"FootnoteNumber":"B1","FootnoteText":"Increase of $4,000,000 for anticipated amounts from the forestry program in accordance with 10 USC ⸹ 2665.  The estimate is based on historical data."},{"FootnoteNumber":"B2","FootnoteText":"Funds provided by P.L. 117-180 in the amount of $34,984,000 signed by the President September 30, 2022."},{"FootnoteNumber":"B3","FootnoteText":"(3) FY 23-05 IR transfers $801,000 in accordance with division A of P.L. 117-180."},{"FootnoteNumber":"B4","FootnoteText":"(6) FY 23-14 IR transfers $959,000 in accordance with P.L. 117-128.  (4) FY 23-07 IR transfers $2,817,000 in accordance with P.L. 117-128."},{"FootnoteNumber":"B5","FootnoteText":"Funds provided by P.L. 117-328 in the amount of $9,891,998,000 PLUS Division M in the amount of $14,620,000 MINUS Section 8122 in the amount of $35,079,000 signed by the President December 29, 2022."},{"FootnoteNumber":"B6","FootnoteText":"Per the November 2022 SF-133."},{"FootnoteNumber":"B7","FootnoteText":"Requested amount of reimbursable authority is higher than the budget appendix.  Additional reimbursable authority is necessary due to factors that were unknown at time of budget submission.  Increase in Reimbursable Authority will pay for cost associated with business transactions primarily between our installations and Non-Marine Corps tenant activities, including labor, depot equipment maintenance, utilities, operation costs of facilities, fuel, purchases with the Government Commercial Purchase Card (GCPC) and through the Global Combat Support System (GCSS), and rental vehicles."},{"FootnoteNumber":"B8","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)."}]}