{"FileId":11474972,"FileName":"FY2025_Agency=DOD_Bureau=PROCURE_TAFS=021-2025-2027-2035_Iteration=9_2025-09-29-12.19","FiscalYear":"2025","ApprovalTimestamp":"2025-09-29-12.19.27.690561","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":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"IterNo","LineSplit":"9","LineDescription":"Last Approved Apportionment: 2025-09-26","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1100","LineSplit":"CR","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":1356197200,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-4000000,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1100","LineSplit":"E","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":8677094000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":51108000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":7689442,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":147275164,"FootnoteNumber":"B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1134","LineSplit":"CR","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1134","LineSplit":"E","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":35394,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":10080399200,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":155000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":10235399200,"FootnoteNumber":"B3,B4,B5,B7,B8,B9,B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2025","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"2035","AllocationSubacct":"","Iteration":"9","TafsIterationId":12094318,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":10235399200,"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":"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":"(9) FY 25-60 IR transfers $13,278,000 in accordance with provisions in division A of P.L. 119-4.  (8) FY 25-57 IR transfers $2,130,000 in accordance with provisions in division A of P.L. 119-4.  (4) FY 25-20 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-158.  (3) FY 25-19 IR transfers $33,700,000 in accordance with section 158 of division A of P.L. 118-158.  (1) FY 25-02 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83."},{"FootnoteNumber":"B4","FootnoteText":"(9) FY 25-60 IR transfers $1,727,000 in accordance with provisions in division A of P.L. 119-4.  (8) FY 25-51 IR transfers $51,319,000 in accordance with provisions in division C of P.L. 118-50.  (8) FY 25-59 IR transfers $1,476,200 in accordance with section 2912(e) of Title 10 U.S.C.  (6) FY 25-42 IR transfers $65,278,000 in accordance with provisions in division C of P.L. 118-50.  (2) FY 25-13 IR transfers $1,119,977,000 in accordance with provisions in division B of P.L.  118-50.  (2) FY 25-12 IR transfers $116,420,000 in accordance with provisions in division C of P.L. 118-50."},{"FootnoteNumber":"B5","FootnoteText":"Funds provided by P.L. 119-4 in the amount of $8,677,094,000.00 signed by the President March 15, 2025."},{"FootnoteNumber":"B7","FootnoteText":"Actual amounts per January SF-133."},{"FootnoteNumber":"B8","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":"B9","FootnoteText":"Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025."},{"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":"(7) FY 25-15 PA transfers $-4,000,000 in accordance with section 1412 of division A of P.L. 119-4."}]}