{"FileId":11514958,"FileName":"FY2026_Agency=DOE_Bureau=PMA_TAFS=089-X-5178_Iteration=3_2026-04-07-16.18","FiscalYear":"2026","ApprovalTimestamp":"2026-04-07-16.18.01.789621","Folder":"Department of Energy","ApproverTitle":"Program Associate Director","FundsProvidedBy":"Funds provided by 119-74","ScheduleData":[{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2026-03-09","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1101","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":6510000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1000","LineSplit":"DA","LineDescription":"Discretionary Actual - Unob balance brought forward, Oct 1 - Direct","ApprovedAmount":200000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1000","LineSplit":"DA3","LineDescription":"Discretionary Actual - Unob balance brought forward, Oct 1 - Collect","ApprovedAmount":3738182,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1740","LineSplit":"1","LineDescription":"BA: Disc: Spending auth - Annual Expenses","ApprovedAmount":6282000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1740","LineSplit":"3","LineDescription":"BA: Disc: Spending auth - Reimbursable Work","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1153","LineSplit":"","LineDescription":"BA: Disc: Antic redc to apprp by offst coll\/recpt","ApprovedAmount":-6282000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1700","LineSplit":"3","LineDescription":"Collected - Reimbursable Work","ApprovedAmount":1072000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":11520182,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":11520182,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Energy","BudgetBureauTitle":"Power Marketing Administration","AccountTitle":"Falcon and Amistad Operating and Maintenance Fund","AllocationAgencyCode":"","CgacAgency":"089","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5178","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103412,"LineNumber":"6011","LineSplit":"","LineDescription":"Falcon & Amistad","ApprovedAmount":11520182,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B1","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."}]}