{"FileId":11431147,"FileName":"FY2025_Agency=DOD_Bureau=O&M_TAFS=057-2025-2025-3400_Iteration=11_2025-05-21-09.38","FiscalYear":"2025","ApprovalTimestamp":"2025-05-21-09.38.47.218357","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":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"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, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":98840000,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"IterNo","LineSplit":"11","LineDescription":"Last Approved Apportionment: 2025-05-13","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":63763002000,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1121","LineSplit":"C","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":24000000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1121","LineSplit":"P","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":519538000,"FootnoteNumber":"B8,B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":353597981,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":989473588,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1120","LineSplit":"P","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-24000000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1800","LineSplit":"","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":684454,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2115546,"FootnoteNumber":"B4,B5,B12"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":68215180000,"FootnoteNumber":"B3,B4,B7,B10,B11,B12,B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2487928431,"FootnoteNumber":"B4,B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":25743988656,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":4463410140,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6012","LineSplit":"","LineDescription":"Lump Sum (Child: Dept of Trans Account 69-57-3400)","ApprovedAmount":24000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6013","LineSplit":"","LineDescription":"Reimbursables","ApprovedAmount":3831000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":68215180000,"FootnoteNumber":"A1,A2,A3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"11","TafsIterationId":12085487,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum (Parent)","ApprovedAmount":34152781204,"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.  [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":"A3","FootnoteText":"Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B3","FootnoteText":"10) Parent (Air Force) and Child (Federal Highway Administration) transfer of $3,300,000 PLUS $7,000,000; PLUS $13,700,000; total $24,000,000.  The breakout is to ensure proper reporting and accounting of the parent\/child transfer as well as follow the OMB Circular A-11 guidance."},{"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":"Anticipated revenues from sales of Forestry Products as provided for by Title 10, U.S. Code, Section 2665."},{"FootnoteNumber":"B6","FootnoteText":"(8) FY25-16 IR transfers $22,185,000 in accordance with section 8005 of Division A of P.L. 118-47. (6) FY 25-13 IR transfers $60,455,000 in accordance with provisions in division B of P.L.  118-50.  (4) FY 25-04 IR transfers $15,200,000 in accordance with division B of P.L. 118-50.  (2) FY 25-01 IR transfers $1,000,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47."},{"FootnoteNumber":"B7","FootnoteText":"Funds provided by HR 10545 in the amount of $912,778,000 signed by the President December 21, 2024 PLUS HR 1968 in the amount of $63,239,279,000 MINUS section 8127-$77,000,000 MINUS section 8128 -$22,000,000 MINUS section 8130 -$290,055,000 signed by the President March 15, 2025."},{"FootnoteNumber":"B8","FootnoteText":"Technical correction to move the transfer to the parent line versus the child line.  (3) FY 25-02 IR transfers $56,107,000 in accordance with provisions in division A of P.L. 118-83.  (2) FY 25-01 IR transfers $85,374,694 in accordance with provisions in division A of Public Law 118-83."},{"FootnoteNumber":"B9","FootnoteText":"(11) FY 25-26 IR transfers $156,916,712 in accordance with provisions in division A of P.L. 119-4.  (11) FY 25-30 IR transfers $42,628,000 in accordance with provisions in division A of P.L. 119-4.  (9) FY 25-18 IR transfers $88,529,594 in accordance with provisions in division A of P.L. 118-158.  (9) FY 25-20 IR transfers $54,539,000 in accordance with provisions in division A of P.L. 118-158.  (7) FY 25-19 IR transfers $35,740,000 in accordance with section 158 of division A of P.L. 118-158."},{"FootnoteNumber":"B10","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":"B11","FootnoteText":"Per the January 2025 SF-133."},{"FootnoteNumber":"B12","FootnoteText":"Line 1840 has been adjusted to keep the total direct authority request constant."},{"FootnoteNumber":"B14","FootnoteText":"Total reimbursable authority on lines 1700-1740 match the budget appendix request for FY2025."}]}