{"FileId":11372613,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=021-2024-2024-2020_Iteration=16_2024-08-27-13.02","FiscalYear":"2024","ApprovalTimestamp":"2024-08-27-13.02.21.480740","Folder":"Department of Defense--Military Programs","ApproverTitle":"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, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"2020","AllocationSubacct":"","Iteration":"16","TafsIterationId":12072929,"LineNumber":"IterNo","LineSplit":"16","LineDescription":"Last Approved Apportionment: 2024-08-16","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"2020","AllocationSubacct":"","Iteration":"16","TafsIterationId":12072929,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":74659624064,"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":"B3","FootnoteText":"(15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47.  (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47.  (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50.  (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47.  (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47.  (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47.  (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50.  (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47.  (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50.  (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47.  (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47.  (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47.  (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35.  (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35.  (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22.  (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15.  (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15."},{"FootnoteNumber":"B4","FootnoteText":"Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024."},{"FootnoteNumber":"B5","FootnoteText":"Actual amounts per the June SF-133."},{"FootnoteNumber":"B6","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":"B7","FootnoteText":"Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2024 due to projected increase in requirements for unforeseen\/emerging requirements."},{"FootnoteNumber":"B8","FootnoteText":"(15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.  (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations.  (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15."},{"FootnoteNumber":"B9","FootnoteText":"Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023.  Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c.  This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins.  The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts.  Amount apportioned is rounded up and will not match amounts as reported on the SF-133.  The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21)."}]}