{"FileId":11471008,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=021-X-2020_Iteration=1_2025-09-22-10.23","FiscalYear":"2026","ApprovalTimestamp":"2025-09-22-10.23.19.811930","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, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":64586840,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"1000","LineSplit":"ME1","LineDescription":"Mandatory Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":185070536,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":68499622,"FootnoteNumber":"B3,B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":318156998,"FootnoteNumber":"B1,B2,B3,B4,B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":318156998,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12093115,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":318156998,"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":"Discretionary estimate includes Energy, GSA Transfer."},{"FootnoteNumber":"B2","FootnoteText":"Mandatory estimate includes Spectrum, Recycle and Ag Grazing."},{"FootnoteNumber":"B3","FootnoteText":"Increase of $5,000,000.000  for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data."},{"FootnoteNumber":"B4","FootnoteText":"Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data."},{"FootnoteNumber":"B5","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."}]}