{"FileId":11523242,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=017-2025-2029-1804_Iteration=10_2026-06-01-10.55","FiscalYear":"2026","ApprovalTimestamp":"2026-06-01-10.55.53.458694","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":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"IterNo","LineSplit":"10","LineDescription":"Last Approved Apportionment: 2026-03-06","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"1840","LineSplit":"R","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":40000000,"FootnoteNumber":"B4, B8"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":4479846399,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":4439846399,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":2623862399,"FootnoteNumber":"B3, B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":1815984000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":40000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"10","TafsIterationId":12104848,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":4479846399,"FootnoteNumber":"A1,A2"}],"FootnoteData":[{"FootnoteNumber":"B7","FootnoteText":"(8) Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $2,521,000. Of those funds $294,602 was obligated leaving an unobligated balance of $2,226,398."},{"FootnoteNumber":"B8","FootnoteText":"Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49)."},{"FootnoteNumber":"B3","FootnoteText":"Per the March SF-133"},{"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":"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":"B4","FootnoteText":"(5) Increase in reimbursable authority request of $15,000,000 for tuition assistance. (3) Reimbursable authority in the amount of $25,000,000 for 250th anniversary of the Navy celebrations from the Department of the Interior."},{"FootnoteNumber":"B5","FootnoteText":"Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133."}]}