{"FileId":11385402,"FileName":"FY2024_Agency=DOD_Bureau=MILPERS_TAFS=017-2024-2024-1453_Iteration=11_2024-09-23-16.16","FiscalYear":"2024","ApprovalTimestamp":"2024-09-23-16.16.00.356389","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":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"11","TafsIterationId":12077062,"LineNumber":"IterNo","LineSplit":"11","LineDescription":"Last Approved Apportionment: 2024-09-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military 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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":"B10","FootnoteText":"Reimbursable increase request of $3,000,000 due to increase request for reservists manpower in the form of Active Duty for Operational Support (ADOS) reservists.  Total discretionary reimbursable is now $283,134,000."},{"FootnoteNumber":"B11","FootnoteText":"Increase of $37,000,000 for anticipated amounts from subsistence in kind (SIK) \/ food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data."},{"FootnoteNumber":"B12","FootnoteText":"Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested as $2,501,206 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $280,134,000 plus $3,000,000 increase noted in footnote B10 minus reported amounts on lines 1700 $208,631,181; and 1701 $72,001,613. The remainder is what is requested on line 1740."},{"FootnoteNumber":"B13","FootnoteText":"(10) FY 24-60 IR transfers $-210,000 in accordance with provisions in division A of P.L. 118-47."},{"FootnoteNumber":"B3","FootnoteText":"(6) FY 24-10 PA transfers $87,721,000 in accordance with section 8005 of division A of P.L. 118-47.  (5) FY 24-26 IR transfers $364,000 in accordance with provisions in division A of P.L. 118-47.  (3) FY 24-14 IR transfers $62,000 in accordance with provisions in division A of P.L. 118-35.  (2) FY 24-08 IR transfers $137,000 in accordance with provisions in division A of P.L. 118-22.  (1) FY 24-03 IR transfers $83,000 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 $36,707,388,000 MINUS Sec. 8130 in the amount of $60,061,000 for a total of $36,647,327,000 signed by the President March 23, 2024."},{"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":"B8","FootnoteText":"(11) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $23,962,000 Transfer in.  (9) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $60,061,000 Transfer in.  (7) FY 24-10 PA transfers $208,000,000 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."},{"FootnoteNumber":"B9","FootnoteText":"Per the July 2024 SF-133."}]}