{"FileId":11561841,"FileName":"FY2026_Agency=DOD_Bureau=MILCON_TAFS=021-X-5756_Iteration=3_2026-09-25-12.56","FiscalYear":"2026","ApprovalTimestamp":"2026-09-25-12.56.48.353442","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2026-02-06","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory - Actual Direct Unob Bal: Brought forward, October 1","ApprovedAmount":8413095,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":0,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1201","LineSplit":"","LineDescription":"BA: Mand: Appropriation (special or trust)","ApprovedAmount":5467726,"FootnoteNumber":"B6,B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1203","LineSplit":"SEQ","LineDescription":"BA: Mand: Appropriation (previously unavailable)","ApprovedAmount":789013,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1232","LineSplit":"SEQ","LineDescription":"BA: Mand: New\\Unob bal of approps temp reduced","ApprovedAmount":-698287,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":13971547,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":13971547,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Natick Land Conveyance","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5756","AllocationSubacct":"","Iteration":"3","TafsIterationId":12112161,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":13971547,"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":"B2","FootnoteText":"Temporary FY25 sequestered amounts restored in FY26."},{"FootnoteNumber":"B3","FootnoteText":"Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances."},{"FootnoteNumber":"B5","FootnoteText":"Actuals based on August SF 133 balances."},{"FootnoteNumber":"B4","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."},{"FootnoteNumber":"B6","FootnoteText":"Cash Collection Voucher #1 CCV 1720614 for two Collections totaling $5,377,000.00"},{"FootnoteNumber":"B7","FootnoteText":"Line 1033 are reporting recoveries that exceed prior year obligated balances due to unsupported JVs processed by DFAS. Working with them to correct."},{"FootnoteNumber":"B8","FootnoteText":"Line 1201 reporting -$90,726.00 due to financial system input error. The correct amount should be +$90,726.00 . Correction in the financial system is complete and will report correctly on EOM September SF 133."}]}