{"FileId":11453227,"FileName":"FY2025_Agency=DOD_Bureau=O&M_TAFS=097-2024-2025-0100_Iteration=11_2025-08-15-16.26","FiscalYear":"2025","ApprovalTimestamp":"2025-08-15-16.26.58.844066","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 118-50 and 118-47","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"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, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":22824227728,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"IterNo","LineSplit":"11","LineDescription":"Last Approved Apportionment: 2025-07-29","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":51039000,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":12473915,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":512,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1131","LineSplit":"","LineDescription":"BA: Disc: Unob bal of approps permanently reduced","ApprovedAmount":-25000000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1010","LineSplit":"","LineDescription":"Unob Bal: Transferred to other accounts","ApprovedAmount":-11082907179,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":11779833976,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":11779833976,"FootnoteNumber":"A1, A2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2024","EndPoa":"2025","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"11","TafsIterationId":12088910,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":11779833976,"FootnoteNumber":"B4"}],"FootnoteData":[{"FootnoteNumber":"B3","FootnoteText":"Per the January 2025 SF-133."},{"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":"B2","FootnoteText":"(11) FY 25-45 IR transfers $-237,273,000 in accordance with section 8005 of division A of P.L. 118-47.  (11) FY 25-44 IR transfers $-636,840,619 in accordance with division A of P.L. 118-50.  (9)  FY 25-33 IR transfers $-783,296,000 in accordance with section 8005 of division A of P.L. 118-47.  (9) FY 25-32 IR transfers $-204,368,000 in accordance with division A of P.L. 118-50.  (6) FY 25-15 IR transfers $-62,252,000 in accordance with division A of P.L. 118-50.  (6) FY 25-16 IR transfers $-438,170,381 in accordance with section 8005 of division A of P.L. 118-47.  (5) FY 25-13 IR transfers $-5,105,019,968 in accordance with provisions in division B of P.L.  118-50.  (5) FY 25-12 IR transfers $-518,467,211 in accordance with provisions in division C of P.L. 118-50.  (2) FY 25-09 IR transfers $-173,633,000 in accordance with section 8005 of division A of P.L. 118-47.  (3) FY 25-08 IR transfers $-657,584,000 in accordance with division A of P.L. 118-50.  (2) FY 25-04 IR transfers $-2,266,003,000 in accordance with division B of P.L. 118-50."},{"FootnoteNumber":"B4","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":"B5","FootnoteText":"Rescission in the amount of -$25,000,000 per HR 1968 signed by the President March 15, 2025."},{"FootnoteNumber":"B6","FootnoteText":"(10) FY 25-36 IR transfers $32,739,000 in accordance with provisions in division C of P.L. 118-50.  (9) FY 25-27 IR transfers $18,300,000 in accordance with division A of P.L. 118-50."}]}