{"FileId":11384076,"FileName":"FY2024_Agency=DOD_Bureau=O&M_TAFS=057-2024-2024-3410_Iteration=4_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":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"3410","AllocationSubacct":"","Iteration":"4","TafsIterationId":12076628,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2024-09-10","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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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":"B3","FootnoteText":"Funds provided by P.L. 118-47, Signed by the President March 3, 2024 by the President appropriated amount of $4,895,818,000; Minus $246,000 (Sec. 8026(e)  FFRDC Reduction (various POAs); Minus $9,500,000 (Sec. 8127 Limit Excess Growth in O&M 2024\/2024); Minus $1,700,000 (Sec. 8128 Savings Attributable to Efficiencies and Management Improvements in O&M 2024\/2024); Minus $10,828,000 (Sec 8130 Savings from Foreign Exchange Rates); Total $4,873,544,000"},{"FootnoteNumber":"B4","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":"B5","FootnoteText":"Per the February 2024 SF-133."},{"FootnoteNumber":"B6","FootnoteText":"A Reimbursable Budget Authority (RBA) increase in the amount of $80,000,000 is required due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer\/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations."},{"FootnoteNumber":"B7","FootnoteText":"(3) FY 24-55 IR transfers $10,434,000 in accordance with section 8005 and 8006 of division A of P.L. 118-47.  (2) FY 24-37 IR transfers $2,580,000 in accordance with section 101 of division A of P.L. 118-50."},{"FootnoteNumber":"B8","FootnoteText":"(4) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $10,828,000 Transfer in."}]}