{"FileId":11472026,"FileName":"FY2025_Agency=DOD_Bureau=MILPERS_TAFS=017-2025-2025-1453_Iteration=10_2025-09-23-16.33","FiscalYear":"2025","ApprovalTimestamp":"2025-09-23-16.33.15.103334","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-4","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"IterNo","LineSplit":"10","LineDescription":"Last Approved Apportionment: 2025-08-27","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":32200000,"FootnoteNumber":"B15"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":38813378000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"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":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"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":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":233015000,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":141533383,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-10573000,"FootnoteNumber":"B16"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":101351343,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":60804274,"FootnoteNumber":"B6,B8, B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1800","LineSplit":"D","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":31147245,"FootnoteNumber":"B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1800","LineSplit":"R","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":83800000,"FootnoteNumber":"B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1840","LineSplit":"D","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":8852755,"FootnoteNumber":"B8, B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1840","LineSplit":"R","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":91400000,"FootnoteNumber":"B12, B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":39586909000,"FootnoteNumber":"B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":8084687525,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":8013101000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":22970231475,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6013","LineSplit":"","LineDescription":"SIK Collections","ApprovedAmount":40000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":39586909000,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1453","AllocationSubacct":"","Iteration":"10","TafsIterationId":12093452,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":478889000,"FootnoteNumber":""}],"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.  \n\n[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]"},{"FootnoteNumber":"B4","FootnoteText":"(10) FY 25-56 IR transfers $600,000 in accordance with provisions in division A of P.L. 119-4.  (8) FY 25-37 IR transfers $227,234,000 in accordance with section 1421 of title IV of division A of P.L. 119-4.  (6) FY 25-30 IR transfers $361,000 in accordance with provisions in division A of P.L. 119-4.   (4) FY 25-20 IR transfers $1,855,000 in accordance with provisions in division A of P.L. 118-158.  (2) FY 25-02 IR transfers $2,965,000 in accordance with provisions in division A of P.L. 118-83."},{"FootnoteNumber":"B5","FootnoteText":"Funds provided by P.L. 119-4 in the amount of $38,813,378,000 signed by the President March 15, 2025"},{"FootnoteNumber":"B7","FootnoteText":"Per the April 2025 SF-133"},{"FootnoteNumber":"B8","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":"B9","FootnoteText":"Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals."},{"FootnoteNumber":"B10","FootnoteText":"Per the April 2025 SF-133 ($83,800,000) for reimbursable collections and ($31,147,245) for direct SIK collections."},{"FootnoteNumber":"B11","FootnoteText":"$40,000,000 for anticipated amounts from subsistence in kind (SIK) \/ food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data."},{"FootnoteNumber":"B6","FootnoteText":"Total reimbursable authority on lines 1700-1740 reflect the budget appendix amount of $471,209,000."},{"FootnoteNumber":"B12","FootnoteText":"Total MERHCF contribuations are $167,600,000."},{"FootnoteNumber":"B13","FootnoteText":"Amount does not match the April SF-133 to keep the reimbursable authority constant and to match the amount requested in the budget appendix."},{"FootnoteNumber":"B14","FootnoteText":"Increase of $7,600,000 for MERHCF for technical adjustment to reflect the revised MERHCF distribution plan."},{"FootnoteNumber":"B15","FootnoteText":"(9) FY 25-45 IR transfers $32,200,000 in accordance with section 8005 of division A of P.L. 118-47."},{"FootnoteNumber":"B16","FootnoteText":"(10) FY 25-15 PA transfers $-10,573,000 in accordance with section 1412 of division A of P.L. 119-4."}]}