{"FileId":11308127,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=017-2024-2024-1804_Iteration=3_2023-11-07-09.34","FiscalYear":"2024","ApprovalTimestamp":"2023-11-07-09.34.13.947273","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 118-15","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"3","TafsIterationId":12048832,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2023-11-01","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"3","TafsIterationId":12048832,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":8926835298,"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":"B1","FootnoteText":"Increase of $3,000,000 for anticipated amounts from sale of forestry products in accordance with 10 USC Section 2665. The proceeds from the sale of forestry products will be transferred from the DOD-wide special fund account, Forestry Products Program (21X5285). The estimate is based on historical data."},{"FootnoteNumber":"B2","FootnoteText":"Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02"},{"FootnoteNumber":"B3","FootnoteText":"Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 and A-11 section 123.10"},{"FootnoteNumber":"B4","FootnoteText":"(3) FY 24-03 IR transfers $12,704,000 in accordance with provisions in division A of P.L. 118-15.  (1) FY 24-02 IR transfers $49,193,964 in accordance with provisions in division A of P.L. 118-15."}]}