{"FileId":11510459,"FileName":"FY2026_Agency=DOE_Bureau=NNSA_TAFS=089-2025-2029-0240_Iteration=6_2026-03-09-11.10","FiscalYear":"2026","ApprovalTimestamp":"2026-03-09-11.10.51.783913","Folder":"Department of Energy","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by PL 119-21","ScheduleData":[{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"IterNo","LineSplit":"6","LineDescription":"Last Approved Apportionment: 2026-01-13","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":495050,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":17487806,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1000","LineSplit":"MA","LineDescription":"Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct","ApprovedAmount":3127684000,"FootnoteNumber":"B4, B5, B6, B7"},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":134795583,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":1756850000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"6011","LineSplit":"","LineDescription":"Reimbursable Work","ApprovedAmount":503133501,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"6012","LineSplit":"","LineDescription":"Weapons Activities - PL 119-21 Sec 20008 (b)","ApprovedAmount":1367945583,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":485150645,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3765613084,"FootnoteNumber":"B8"},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":137684000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"National Nuclear Security Administration","AccountTitle":"Weapons Activities","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0240","AllocationSubacct":"","Iteration":"6","TafsIterationId":12102480,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3765613084,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B6","FootnoteText":"Additional funds made available in Category B line 6012 from carryover of P.L. 119-21 include: $4,000,000 from Section 20008(b)(3), $244,600,000 from Section 20008(b)(5), and $29,700,000 from Section 20008(b)(6)."},{"FootnoteNumber":"B7","FootnoteText":"Additional funds made available in Category B line 6012 from carryover of PL 119-21 includes $60,000,000 from Section 20008(b)(3) for the Electrical Power Capacity Upgrade project at LANL."},{"FootnoteNumber":"B8","FootnoteText":"Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals."},{"FootnoteNumber":"A1","FootnoteText":"To the extent permitted by law upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned to this line without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B4","FootnoteText":"Funds made available in Category B line 6012 from carryover from Section 20008(b) of P.L. 119-21 include:\n$150 million for Phase 1 studies (subsection 1); $220 million to address deferred facility maintenance\n(subsection 2); $203 million for the U1a Complex Enhancements Project ($53 million), the Power Sources Capability project ($100 million), and the Tritium Finishing Facility project ($50 million) (subsection 3); $22 million for the High Explosives and Energetics program (subsection 5); $120 million for deployment of uranium centrifuges (subsection 7); and $160 million for the Savannah River Plutonium Processing Facility project (subsection 5)."},{"FootnoteNumber":"B5","FootnoteText":"Additional funds made available in Category B line 6012 from carryover of P.L. 119-21 include: $13,850,000 from Section 20008(b)(5), of which $1,750,000 is for Hydrodynamic & Subcritical Execution Support, $6,000,000 is for Production Operations, $3,700,000 is for Secure Transportation Asset Operations and Equipment, and $2,400,000 is for Secure Transportation Asset Program Direction; and $6,000,000 from Section 20008(b)(6), all of which is for Production Operations."}]}