{"FileId":11384118,"FileName":"FY2024_Agency=DOD_Bureau=RDT&E_TAFS=017-2024-2025-1319_Iteration=10_2024-09-19-16.18","FiscalYear":"2024","ApprovalTimestamp":"2024-09-19-16.18.22.796210","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":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1319","AllocationSubacct":"","Iteration":"10","TafsIterationId":12076648,"LineNumber":"IterNo","LineSplit":"10","LineDescription":"Last Approved Apportionment: 2024-09-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military 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Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1319","AllocationSubacct":"","Iteration":"10","TafsIterationId":12076648,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":28649092667,"FootnoteNumber":"A1, A2"}],"FootnoteData":[{"FootnoteNumber":"B10","FootnoteText":"(10) FY 24-58 IR transfers $26,600,000 in accordance with section 2912(e) of title 10 USC.  (7) FY 24-49 IR transfers $7,766,667 in accordance with section 2912(e) of title 10 USC."},{"FootnoteNumber":"B11","FootnoteText":"Per the July 2024 SF-133."},{"FootnoteNumber":"B12","FootnoteText":"Increase of $17,804,000 in reimbursable authority to support increased requirements associated with the sale of Nomad ($1.9M), multiple DHA research projects ($12.904) and ONR funded research projects ($3M).  Total reimbursable authority is now $806,495,000."},{"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":"B3","FootnoteText":"Funds provided by P.L. 118-47 in the amount of $27,964,807,000 MINUS Sec. 8026(e) in the amount of $2,777,000 for a total of $27,962,030,000 signed by the President March 23, 2024."},{"FootnoteNumber":"B5","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":"B6","FootnoteText":"Total reimbursable authority in the account matches the budget appendix request for FY24 plus an increase of $89,000,000 for adjustments needed at BUMED based on prior year requirements."},{"FootnoteNumber":"B7","FootnoteText":"Funds provided by P.L. 118-50 in the amount of $20,825,000 signed by the President April 24, 2024."},{"FootnoteNumber":"B8","FootnoteText":"(6) FY 24-41 IR transfers $3,790,000 in accordance with section 8066 division A of P.L. 118-47.  (4) FY 24-37 IR transfers $14,700,000 in accordance with section 101 of division A of P.L. 118-50.  (3) FY 24-30 IR transfers $10,000,000 in accordance with section 101 of division C of P.L. 118-50."},{"FootnoteNumber":"B9","FootnoteText":"(10) FY 24-11 PA transfers $-51,853,000 in accordance with section 8005 of division A of P.L. 118-47.  (9) FY 24-11 PA transfers $-51,437,000 in accordance with section 8005 of division A of P.L. 118-47.  (8) FY 24-11 PA transfers $-33,124,000 in accordance with section 8005 of division A of P.L. 118-47.  (7) FY 24-11 PA transfers $-23,616,000 in accordance with section 8005 of division A of P.L. 118-47.  (5) FY 24-10 PA transfers $-43,084,000 in accordance with section 8005 of division A of P.L. 118-47."}]}