{"FileId":11517331,"FileName":"FY2026_Agency=DOD_Bureau=MILCON_TAFS=097-2025-2029-0500_Iteration=4_2026-04-20-12.44","FiscalYear":"2026","ApprovalTimestamp":"2026-04-20-12.44.33.091713","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-21","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2026-02-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":2849211000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":15000000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1000","LineSplit":"ME1","LineDescription":"Mandatory Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":613600000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":334264,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":8488,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3478153752,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"6012","LineSplit":"","LineDescription":"Major Construction","ApprovedAmount":2567938168,"FootnoteNumber":"A4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"6013","LineSplit":"","LineDescription":"Minor Construction","ApprovedAmount":229203400,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"6014","LineSplit":"","LineDescription":"Planning and Design","ApprovedAmount":681012184,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Construction","AccountTitle":"Military Construction, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0500","AllocationSubacct":"","Iteration":"4","TafsIterationId":12103824,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3478153752,"FootnoteNumber":"A1, A2, A3"}],"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. [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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"A3","FootnoteText":"To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"A4","FootnoteText":"Amounts on this line provided by paragraph 4 of section 20001(a)(4) of P.L. 119-21 are apportioned with the understanding that the Department of War will work in consultation with the Office of Management and Budget to utilize its reprogramming authorities to provide Defense Health Program discretionary TAFS with amounts summing $313 million. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]"},{"FootnoteNumber":"B1","FootnoteText":"Per the February SF-133"},{"FootnoteNumber":"B2","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":"B3","FootnoteText":"Funds provided by P.L. 119-21, Section 20009 paragraph 24 in the amount of $15,000,000 signed by the President July 4, 2025."},{"FootnoteNumber":"B5","FootnoteText":"Line 1020 does not match the SF-132 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133."}]}