{"FileId":11297849,"FileName":"FY2024_Agency=DOD_Bureau=MILCON_TAFS=021-X-2050_Iteration=1_2023-09-20-15.07","FiscalYear":"2024","ApprovalTimestamp":"2023-09-20-15.07.47.781530","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"1000","LineSplit":"DE1-C","LineDescription":"Discretionary Estimated - Unob Bal: Brought forward, Oct 1","ApprovedAmount":20000000,"FootnoteNumber":"B1,B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"1000","LineSplit":"DE2-P","LineDescription":"Discretionary Estimated - Unob Bal: Brought forward, Oct 1","ApprovedAmount":4411745,"FootnoteNumber":"B1,B2,B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":24411745,"FootnoteNumber":"B1,B2,B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":4411745,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"6012","LineSplit":"","LineDescription":"Lump Sum (Child 69-2050 Department of Transportation FHWA)","ApprovedAmount":20000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2050","AllocationSubacct":"","Iteration":"1","TafsIterationId":12044242,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":24411745,"FootnoteNumber":"A1,A2"}],"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.  \n\n[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]"},{"FootnoteNumber":"A2","FootnoteText":"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. \n\n[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Estimated based on July SF133 unobligated balances"},{"FootnoteNumber":"B2","FootnoteText":"Parent and Child (FHWA) transfers of $20,000,000. The breakout is to ensure proper reporting and accounting of the parent\/child transfer as well as follow the OMB Circular A-11 guidance."},{"FootnoteNumber":"B3","FootnoteText":"July SF133 for Parent 2050 is not accurately reporting unobligated balances.  Used data from EOM July BEX Report.  DFAS will correct reporting."}]}