{"FileId":11384112,"FileName":"FY2024_Agency=DOD_Bureau=RDT&E_TAFS=057-2024-2025-3600_Iteration=13_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, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"IterNo","LineSplit":"13","LineDescription":"Last Approved Apportionment: 2024-09-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":47741526000,"FootnoteNumber":"B5,B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-161746000,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":86753575,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":1635000031,"FootnoteNumber":"B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":1238970759,"FootnoteNumber":"B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":4826029210,"FootnoteNumber":"B6,B7,B10,B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":1500000000,"FootnoteNumber":"B12"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":56866533575,"FootnoteNumber":"B3,B5,B6,B7,B8,B9,B10,B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":47666533575,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursements","ApprovedAmount":9200000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12076645,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":56866533575,"FootnoteNumber":"A1,A2"}],"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":"B10","FootnoteText":"Reimbursable Budget Authority (RBA) request for $7,200,000,000.  PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs. Additional RBA request of $1,500,000,000 for classified programs. RBA request for -$1,500,000,000.00 for classified programs are being returned."},{"FootnoteNumber":"B11","FootnoteText":"(6) Request for $500,000,000 Additional RBA for the following:                                                                             1.  Air Force Test Center (AFTC) requests additional RBA to support a shift of efforts and scope to 2 AFTC sites.  \n2.  FMBIB requests additional RBA authority to process funds they anticipate receiving from programs that support the classified portfolio and\/or require unique financial support.  Increases from FY23 are a result of new customers as well as increased scope of current portfolio programs.\n3.  USTRANSCOM requires $250K in RBA for the funding received from OUSD Research and Engineering \/ Prototype and Experiments office, Washington DC.  This funding supports one FTE for on-site support of the Joint Capability Technology Demonstration (JCTD) Program Office for efforts related to the JCTD and Rapid Defense Experimentation Reserve (RDER) liaison support to USTRANSCOM.  Period of performance is from 1 April 24 - 31 Mar 24.   \n4.  AFIMSC requires reimbursable funding to support Window and Door blast testing, Universal Blast Evaluation Tool (UBET) modeling software development and Ballistics Testing on ABT II with the DoS, Firefighting technologies and PFAS\/Fluorine-free Foam Testing on ABT I with the FAA, Aerial Port of the Future Joint Capability Technology Demonstration (APoF JCTD)\/Pallet Loader Automation on ABT IV with OSD."},{"FootnoteNumber":"B12","FootnoteText":"P.L. 118-42 allocated $1.5B under the Department of Commerce for the Secure Enclave. The DOD will obligate amounts against offsetting collections received from Department of Commerce per section 9909(a)(6) of P.L. 117-167."},{"FootnoteNumber":"B13","FootnoteText":"(13) FY 24-12 PA transfers $-1,750,000 in accordance with section 8005 of division A of P.L. 118-47.  (13) FY 24-11 PA transfers $-46,269,000 in accordance with section 8005 of division A of P.L. 118-47.  (11) FY 24-11 PA transfers $-66,389,000 in accordance with section 8005 of division A of P.L. 118-47.  (10) FY 24-11 PA transfers $-47,338,000 in accordance with section 8005 of division A of P.L. 118-47."},{"FootnoteNumber":"B3","FootnoteText":"(12) FY 24-09 PA transfers $16,500,000 in accordance with section 8005 of division A of P.L. 118-47.  (11) FY 24-55 IR transfers $21,152,575 in accordance with section 8005 of division A of P.L. 118-47.  (9) FY 24-48 IR transfers $19,000,000 in accordance with division A of P.L. 118-47.  (8) FY 24-37 IR transfers $17,830,000 in accordance with section 101 of division A of P.L. 118-50.  (7) FY 24-38 IR transfers $656,000 in accordance with section 8005 of division A of P.L. 118-47.  (3) FY 24-26 IR transfers $10,615,000 in accordance with provisions in division A of P.L. 118-47.  (1) FY 24-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-15."},{"FootnoteNumber":"B5","FootnoteText":"Funds provided by P.L. 118-47, Signed by the President March 23, 2024, appropriated amount of $47,340,416,000; Minus $5,724,000 (Sec. 8026(e) FFRDC Reduction); Total $47,334,692,000."},{"FootnoteNumber":"B6","FootnoteText":"Reimbursable Budget Authority (RBA) request for $7,200,000,000.  PB RBA $6,100,000,000; plus $1,100,000,000 for classified programs."},{"FootnoteNumber":"B7","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":"B8","FootnoteText":"Funds provided by P.L. 118-50 in the amount of $406,834,000 signed by the President April 24, 2024."},{"FootnoteNumber":"B9","FootnoteText":"Per the April 2024 SF-133."}]}