{"FileId":11381175,"FileName":"FY2025_Agency=DOD_Bureau=REVMANFD_TAFS=097-X-4950_Iteration=1_2024-09-16-12.20","FiscalYear":"2025","ApprovalTimestamp":"2024-09-16-12.20.30.282818","Folder":"Department of Defense--Military Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law (Various)","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Mandatory Estimated Unob Bal-Reimbursable: Brought forward, October 1","ApprovedAmount":303626833,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":834645000,"FootnoteNumber":"B2,B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":1138271833,"FootnoteNumber":"B1,B2,B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"6011","LineSplit":"","LineDescription":"All Programs","ApprovedAmount":1138271833,"FootnoteNumber":"A1,A2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Revolving and Management Funds","AccountTitle":"Pentagon Reservation Maintenance Revolving Fund","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"4950","AllocationSubacct":"","Iteration":"1","TafsIterationId":12075414,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":1138271833,"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":"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":"B1","FootnoteText":"Amount is the estimate of what will remain unobligated and available as of 30 September 2024. This estimate is based on the Unobligated Balance as of the July 2024 SF-133 report. Amounts will be updated from estimates to actual upon receipt of the 30 September 2024 unobligated balances."},{"FootnoteNumber":"B2","FootnoteText":"The DoD may not incur obligations against anticipated reimbursable collections until the orders are realized."},{"FootnoteNumber":"B3","FootnoteText":"Reimbursable authority request (Line 1840) matches the budget appendix request for FY25."}]}