{"FileId":11387637,"FileName":"FY2025_Agency=DODCIV_Bureau=CEMEXP_TAFS=021-X-1809_Iteration=1_2024-09-26-09.18","FiscalYear":"2025","ApprovalTimestamp":"2024-09-26-09.18.39.525835","Folder":"Other Defense--Civil Programs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":259540798,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":259540798,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":259540798,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1809","AllocationSubacct":"","Iteration":"1","TafsIterationId":12077870,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":259540798,"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.  \n\n[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. \n\n[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Estimated based on July SF133 unobligated balances"}]}