{"FileId":11452502,"FileName":"FY2025_Agency=DOD_Bureau=O&M_TAFS=017-2024-2025-1106_Iteration=3_2025-08-14-17.10","FiscalYear":"2025","ApprovalTimestamp":"2025-08-14-17.10.47.650306","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation 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Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"1000","LineSplit":"DAE1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":54651,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"1012","LineSplit":"","LineDescription":"Unob Bal: Transfers betw expired\\unexpired accts","ApprovedAmount":1688889,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":1537519,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":11913580,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"1106","AllocationSubacct":"","Iteration":"3","TafsIterationId":12088800,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":11913580,"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":"B3","FootnoteText":"(1) Transfer of $1,688,889 authorized by 10 USC 2912(e) for energy savings.  Implemented by CARS non-expenditure transfer 46019024."},{"FootnoteNumber":"B4","FootnoteText":"Per the June 2025 SF-133."},{"FootnoteNumber":"B5","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":"B6","FootnoteText":"Of the $8,687,171.36 amount unobligated as of September 30, 2024 $54,650.60 is no longer available for obligation due to the funds expiring on December 31, 2024 per P.L. 118-50. The agency will ensure these funds are not available for obligation in their accounting system."}]}