{"FileId":11319811,"FileName":"FY2024_Agency=DOD_Bureau=PROCURE_TAFS=017-2024-2028-1611_Iteration=5_2024-02-05-14.43","FiscalYear":"2024","ApprovalTimestamp":"2024-02-05-14.43.14.446492","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 118-35","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"IterNo","LineSplit":"5","LineDescription":"Last Approved Apportionment: 2024-01-08","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":30445386000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-4001473000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":-14375543241,"FootnoteNumber":"B1, B2, B4, B5, B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":12068369759,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":12068369759,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"5","TafsIterationId":12053524,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":12068369759,"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":"B1","FootnoteText":"Annualized appropriation provided by P.L. 118-15 calculations specified by OMB Bulletin 23-02"},{"FootnoteNumber":"B2","FootnoteText":"Section 124 of P.L. 118-15: \"Notwithstanding sections 102 and 104, amounts made available by section 101 to the Department of Defense for ''Shipbuilding and Conversion, Navy'' may be apportioned up to the rate for operations necessary for ''Ohio Replacement Submarine (Full Funding)'' in an amount not to exceed $621,270,000 for the procurement of one Columbia Class Submarine.\""},{"FootnoteNumber":"B3","FootnoteText":"(4) FY 24-11 IR transfers $-614,650,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under division A of Public Law 118-22.  (2) FY 24-01 IR transfers $-3,386,823,000 in accordance with subsection (d) of 10 U.S.C., section 2218 of the funds provided under division A of Public Law 118-15."},{"FootnoteNumber":"B4","FootnoteText":"Section 101(6) of P.L. 118-15 (as amended by P.L. 118-22): \"[I]n section 124, by striking \"$621,270,000\" and inserting \"$663,070,000\""},{"FootnoteNumber":"B5","FootnoteText":"Section 140 of P.L. 118-22: \"Notwithstanding sections 102 and 104, amounts made available by section 101 to the Department of Defense for  'Procurement-Shipbuilding and Conversion, Navy' may be apportioned up to the rate of operations necessary for 'Columbia Class Submarine (AP)' in amount not to exceed $3,338,413,000\""},{"FootnoteNumber":"B6","FootnoteText":"Section 101(4) of P.L. 118-15 (as amended by P.L. 118-35): \"(I)n section 124, by striking \"$663,070,000\" and inserting \"$2,199,260,000\""}]}