{"FileId":11460677,"FileName":"FY2025_Agency=DOD_Bureau=O&M_TAFS=057-X-3400_Iteration=4_2025-08-27-16.30","FiscalYear":"2025","ApprovalTimestamp":"2025-08-27-16.30.28.506648","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program 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, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"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":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"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":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1000","LineSplit":"DA1O","LineDescription":"Discretionary Actual Unob Bal-Direct (OESA): Brought forward, October 1","ApprovedAmount":4259682,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2025-03-27","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":-3193747,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":5303015,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":12107,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1000","LineSplit":"DA1S","LineDescription":"Discretionary Actual Unob Bal-Direct (SES): Brought forward, October 1","ApprovedAmount":38032145,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":30335456,"FootnoteNumber":"B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1251","LineSplit":"","LineDescription":"BA: Mand: Appropriations:Antic nonexpend trans net","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1800","LineSplit":"","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":7047056,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2876944,"FootnoteNumber":"B2,B3,B9,B11,B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1221","LineSplit":"","LineDescription":"BA: Mand: Approps transferred from other accounts","ApprovedAmount":23491259,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1230","LineSplit":"","LineDescription":"BA: Mand: New\\Unob bal of approps perm reduced","ApprovedAmount":-98521,"FootnoteNumber":"B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":108065396,"FootnoteNumber":"A1,A2,A3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":108065396,"FootnoteNumber":"B11,B12,B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"3400","AllocationSubacct":"","Iteration":"4","TafsIterationId":12090292,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":108065396,"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":"To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B2","FootnoteText":"Anticipated revenues from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. $2,360,000."},{"FootnoteNumber":"B3","FootnoteText":"Anticipated recycling revenues per 10 USC 2577. $7,564,000"},{"FootnoteNumber":"B6","FootnoteText":"(2) Unobligated Balance brought forward for Shared Energy Savings (SES) Transfers, per 10 USC 2912(a)."},{"FootnoteNumber":"B7","FootnoteText":"(2) Unobligated Balance brought forward for Operational Energy Savings Account (OESA) Transfers, per 10 USC 2912(a)."},{"FootnoteNumber":"B8","FootnoteText":"Funding sequestered at 8.30% in the amount of -$98,521. Funds are sequestered from un-obligated balances."},{"FootnoteNumber":"B9","FootnoteText":"Per the January 2025 SF-133."},{"FootnoteNumber":"B11","FootnoteText":"Line 1840 has been adjusted to keep the total direct authority request constant."},{"FootnoteNumber":"B12","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":"B13","FootnoteText":"(4) Per the June 2025 SF-133"},{"FootnoteNumber":"B14","FootnoteText":"(4) 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 section 120.49)"}]}