{"FileId":11403558,"FileName":"FY2025_Agency=DOD_Bureau=O&M_TAFS=021-X-2080_Iteration=2_2024-12-23-15.41","FiscalYear":"2025","ApprovalTimestamp":"2024-12-23-15.41.17.077866","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2024-09-16","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal: Brought forward, Oct 1","ApprovedAmount":622471,"FootnoteNumber":"B3,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2000000,"FootnoteNumber":"B2,B4,B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":7475349,"FootnoteNumber":"B2,B3,B4,B5,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":7475349,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal: Brought forward, Oct 1","ApprovedAmount":4852878,"FootnoteNumber":"B4,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army Reserve","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2080","AllocationSubacct":"","Iteration":"2","TafsIterationId":12081056,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":7475349,"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.  \n\n[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. \n\n[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B2","FootnoteText":"Increase of $2,000,000.00 for mandatory anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data."},{"FootnoteNumber":"B3","FootnoteText":"Discretionary Actual based on the OCT SF-133 unobligated balances (Includes Energy)."},{"FootnoteNumber":"B4","FootnoteText":"Mandatory Actual based on the OCT SF-133 unobligated balances."},{"FootnoteNumber":"B5","FootnoteText":"Line 1840 does not match the OCT SF-133 due to a known reporting issue with mandatory amount reflected on Line 1740. ABO is working with DFAS to correct the error."},{"FootnoteNumber":"B6","FootnoteText":"Used unobligated data from the October 1002 for mandatory and discretionary breakout prior to DFAS adjustments due to errors on the October SF133.  Working with DFAS to correct the errors."}]}