{"FileId":11315502,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=097-2022-2024-0130_Iteration=2_2023-12-28-16.10","FiscalYear":"2024","ApprovalTimestamp":"2023-12-28-16.10.53.066168","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":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2023-09-13","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":42288667,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary - Estimated - Unob Bal - Direct: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":45666,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":4000000,"FootnoteNumber":"B2, B3, B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":46334333,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":46334333,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Defense Health Program","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0130","AllocationSubacct":"","Iteration":"2","TafsIterationId":12051849,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":46334333,"FootnoteNumber":"A1, A2, A3"}],"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":"A3","FootnoteText":"To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B2","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 (A-11 section 120.49)."},{"FootnoteNumber":"B3","FootnoteText":"Anticipated patents and royalty collections. Amount is based on historical data."},{"FootnoteNumber":"B4","FootnoteText":"Per the October 2023 SF-133"}]}