{"FileId":11360339,"FileName":"FY2024_Agency=DOD_Bureau=MILPERS_TAFS=017-2024-2024-1453_Iteration=7_2024-08-12-13.42","FiscalYear":"2024","ApprovalTimestamp":"2024-08-12-13.42.12.750478","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":"7","TafsIterationId":12070224,"LineNumber":"IterNo","LineSplit":"7","LineDescription":"Last Approved Apportionment: 2024-07-30","ApprovedAmount":0,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":208000000,"FootnoteNumber":"B8"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":36647327000,"FootnoteNumber":"B4"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":88367000,"FootnoteNumber":"B3"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":29409325,"FootnoteNumber":"B5"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":233621644,"FootnoteNumber":"B5"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":17103031,"FootnoteNumber":"B6, B7"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1800","LineSplit":"","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":79333333,"FootnoteNumber":"B5"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":110766667,"FootnoteNumber":"B6, B7"},{"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":"7","TafsIterationId":12070224,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":37413928000,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":8919984488,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":7625186400,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":20398523112,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":470234000,"FootnoteNumber":""},{"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":"7","TafsIterationId":12070224,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":37413928000,"FootnoteNumber":"A1"}],"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":"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":"B5","FootnoteText":"Per the February 2024 SF-133."},{"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":"B7","FootnoteText":"Total reimbursable authority on lines 1700-1740 and 1800-1840 match the budget appendix request for FY 2024."},{"FootnoteNumber":"B8","FootnoteText":"(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."}]}