{"FileId":11382841,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=097-2023-2024-0100_Iteration=21_2024-09-18-11.35","FiscalYear":"2024","ApprovalTimestamp":"2024-09-18-11.35.36.471886","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 117-328","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"21","TafsIterationId":12076155,"LineNumber":"IterNo","LineSplit":"21","LineDescription":"Last Approved Apportionment: 2024-09-09","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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reduced","ApprovedAmount":-85000000,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"21","TafsIterationId":12076155,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3856709987,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"21","TafsIterationId":12076155,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3856709987,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"21","TafsIterationId":12076155,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3856709987,"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":"(20) FY 24-54 IR transfers $-50,113,000 in accordance with division B of P.L. 117-180 and transfers $-167,501,000 in accordance with division M of P.L. 117-328.  (19) FY 24-44 IR transfers $-66,138,920 in accordance with section 8119 of division C of P.L.  117-328.  (17) FY 24-46 IR transfers $-40,275,000 in accordance with division B of P.L. 117-180 and transfers $-198,402,000 in accordance with division M of P.L. 117-328.  (15) FY 24-36 IR transfers $290,040,000 in accordance with division B of P.L. 117-180, and transfers $317,520,000 in accordance with division M of P.L. 117-328.  (14) FY 24-07 IR transfers $-129,344,000 in accordance with division M of P.L. 117-328.  (11) FY 24-21 IR transfers $-477,147,080 in accordance with section 8119 of division C of P.L. 117-328.  (10) FY 24-07 IR transfers $-634,950,000 in accordance with division M of P.L. 117-328.  (7) FY 24-07 IR transfers $-10,212,000 in accordance with division M of P.L. 117-328.  (6) FY 24-07 IR transfers $-209,512,000 in accordance with division M of P.L. 117-328.  (5) FY 24-07 IR transfers $-87,099,000 in accordance with division M of P.L. 117-328.  (3) FY 24-05 IR transfers $-527,592,000 in accordance with division M of P.L. 117-328.  (2) FY 23-75 IR transfers $-849,613,000 in accordance with division M of P.L. 117-328."},{"FootnoteNumber":"B3","FootnoteText":"Per the October 2023 SF-133"},{"FootnoteNumber":"B4","FootnoteText":"Per the February 2024 SF-133"},{"FootnoteNumber":"B5","FootnoteText":"(21) FY 24-64 IR transfers $30,345,000 in accordance with division M of P.L. 117-328.  (19) FY 24-44 IR transfers $4,000,000 in accordance with section 8119 of division C of P.L.  117-328.  (18) FY 24-53 IR transfers $50,113,000 in accordance with division B of P.L. 117-180 and transfers $167,501,000 in accordance with division M of P.L. 117-328.  (16) FY 24-45 IR transfers $40,275,000 in accordance with division B of P.L. 117-180 and transfers $198,402,000 in accordance with division M of P.L. 117-328.  (13) FY 24-31 IR transfers $168,873,000 in accordance with division M of P.L. 117-328.  (12) FY 24-28 IR transfers $290,000,000 in accordance with division B of P.L. 117-180 and transfers $26,818,000 in accordance with division M of P.L. 117-328.  (8) FY 24-20 IR transfers $118,813,000 in accordance with division M of P.L. 117-328."},{"FootnoteNumber":"B6","FootnoteText":"Rescission per P.L.# 118-47 in the amount of $- 85,000,000 signed by the President March 23, 2024."}]}