{"FileId":11509483,"FileName":"FY2026_Agency=DOD_Bureau=MILPERS_TAFS=017-2025-2029-1105_Iteration=7_2026-03-04-12.45","FiscalYear":"2026","ApprovalTimestamp":"2026-03-04-12.45.47.817366","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 Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"IterNo","LineSplit":"7","LineDescription":"Last Approved Apportionment: 2026-02-13","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":344398000,"FootnoteNumber":"B3, B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":436087000,"FootnoteNumber":"B2, B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":436087000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":436087000,"FootnoteNumber":"A1, A2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Military Personnel","AccountTitle":"Military Personnel, Marine Corps","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1105","AllocationSubacct":"","Iteration":"7","TafsIterationId":12102276,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":91689000,"FootnoteNumber":"B1"}],"FootnoteData":[{"FootnoteNumber":"B5","FootnoteText":"(6) Updating apportionment to reflect the movement out of FY27 and FY28."},{"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":"B1","FootnoteText":"(2) Funds provided by P.L. 119-21, Section 20001 paragraph 5 in the amount of $303,000,000 signed by the President July 4, 2025. (1) Funds provided by P.L. 119-21, Section 20001 paragraph 10 in the amount of $41,689,000 and paragraph 6 in the amount of $50,000,000 for a total $91,689,000 signed by the President July 4, 2025."},{"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":"(7) Realignment of funds from P.L. 119-21 Section 20011 paragraph 1 in the amount of $5,198,000 signed by the President July 4, 2025. (5) Realignment of funds from P.L. 119-21 Section 20001 paragraph 5 in the amount of -$3,000,000 signed by the President July 4, 2025. (4) Realigning funds from P.L.119-21 Section 20011 paragraph 1 in the amount of $200,000 signed by the President July 4, 2025. (3) Realigning funds from P.L. 119-21 Section 20001 paragraph 5 in the amount of $39,00,000 signed by the President July 4, 2025."},{"FootnoteNumber":"B4","FootnoteText":"Accurately reflecting funds on line 1020 that were not originally warranted into account MPMC."}]}