{"FileId":11387614,"FileName":"FY2024_Agency=DOD_Bureau=RDT&E_TAFS=057-2024-2025-3620_Iteration=4_2024-09-26-09.18","FiscalYear":"2024","ApprovalTimestamp":"2024-09-26-09.18.39.525835","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":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2024-09-20","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":18668068000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-149510000,"FootnoteNumber":"B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":51000000,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":423870859,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":375913182,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2000215959,"FootnoteNumber":"B4,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":21369558000,"FootnoteNumber":"B3,B4,B5,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":18569558000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursables","ApprovedAmount":2800000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test, and Evaluation, Space Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3620","AllocationSubacct":"","Iteration":"4","TafsIterationId":12077852,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":21369558000,"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":"Funds provided by P.L. 118-47, signed March 3, 2024 by the President appropriated amount of $18,669,844,000; Minus $1,776,000 (Sec. 8026(e) FFRDC Reduction); Total $18,668,068,000."},{"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 $300,000,000 is required for classified requirements."},{"FootnoteNumber":"B7","FootnoteText":"(2) FY 24-30 IR transfers $51,000,000 in accordance with section 101 of division C of P.L. 118-50."},{"FootnoteNumber":"B8","FootnoteText":"(4) FY 24-11 PA transfers $-8,908,000 in accordance with section 8005 of division A of P.L. 118-47.  (3) FY 24-12 PA transfers $-90,000,000 in accordance with section 8005 of division A of P.L. 118-47.  (3) FY 24-11 PA transfers $-50,602,000 in accordance with section 8005 of division A of P.L. 118-47."}]}