{"FileId":11375995,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=017-2024-2024-1106_Iteration=11_2024-09-03-16.36","FiscalYear":"2024","ApprovalTimestamp":"2024-09-03-16.36.06.895146","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 118-47","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"11","TafsIterationId":12073646,"LineNumber":"IterNo","LineSplit":"11","LineDescription":"Last Approved Apportionment: 2024-08-05","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"11","TafsIterationId":12073646,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":5519180321,"FootnoteNumber":""}],"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":"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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Increase of $4,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data."},{"FootnoteNumber":"B4","FootnoteText":"(10) FY 24-34 IR transfers $677,600 in accordance with section 8131 of division A of P.L. 118-47.  (9) FY 24-37 IR transfers $10,523,000 in accordance with section 101 of division A of P.L. 118-50.  (7) FY 24-30 IR transfers $8,000,000 in accordance with section 101 of division C of P.L. 118-50.  (6) FY 24-26 IR transfers $6,638,000 in accordance with provisions in division A of P.L. 118-47.  (4) FY 24-14 IR transfers $258,000 in accordance with provisions in division A of P.L. 118-35.  (3) FY 24-08 IR transfers $569,000 in accordance with provisions in division A of P.L. 118-22.  (2) FY 24-03 IR transfers $514,000 in accordance with provisions in division A of P.L. 118-15."},{"FootnoteNumber":"B5","FootnoteText":"Funds provided by P.L. 118-47 in the amount of $10,184,529,000 MINUS Section 8127 in the amount of $52,000,000 MINUS Section 8128 in the amount of $3,500,000 MINUS Section 8130 in the amount of $33,175,000 for a total of $10,095,854,000 signed by the President March 23, 2024."},{"FootnoteNumber":"B7","FootnoteText":"Reimbursable increase request of $60M due to a new requirement of civilian labor via reimbursable authority coming from U.S. Cyber Command for a total request of $385,000,000."},{"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)."},{"FootnoteNumber":"B9","FootnoteText":"(8) FY 24-36 IR transfers $14,196,000 in accordance with division M of P.L. 117-328."},{"FootnoteNumber":"B10","FootnoteText":"Per the July 2024 SF-133."},{"FootnoteNumber":"B11","FootnoteText":"Increase of $5,000,000 for anticipated amounts from subsistence in kind (SIK) \/ food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data."},{"FootnoteNumber":"B12","FootnoteText":"Line 1740 has been adjusted to keep the total reimbursable authority request constant."}]}