{"FileId":11518105,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=017-2026-2026-1804_Iteration=6_2026-04-24-17.04","FiscalYear":"2026","ApprovalTimestamp":"2026-04-24-17.04.22.957447","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-75","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"IterNo","LineSplit":"6","LineDescription":"Last Approved Apportionment: 2026-03-24","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"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":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"AdjAut","LineSplit":"NO","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":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":530542000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":930311463,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":1970022913,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":9372919624,"FootnoteNumber":"B9, B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":73194427000,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":86006668000,"FootnoteNumber":"B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":28078296226,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":10973422644,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":3665462756,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"1840","LineSplit":"D","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":8445000,"FootnoteNumber":"B1, B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":31007787374,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6013","LineSplit":"","LineDescription":"SIS Collections","ApprovedAmount":5445000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":12273254000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6014","LineSplit":"","LineDescription":"Forestry Collections","ApprovedAmount":3000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1804","AllocationSubacct":"","Iteration":"6","TafsIterationId":12103973,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":86006668000,"FootnoteNumber":"A1"}],"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":"B1","FootnoteText":"Increase of $3,000,000 for anticipated amounts from the forestry program as provided for by Title 10, U.S. Code, Section 2665.  The estimate is based on historical data."},{"FootnoteNumber":"B2","FootnoteText":"Increase of $5,445,000 for anticipated amounts from Subsistence in Sales (SIS) \/ food service galleys as provided for by 37 U.S.C. 1011. The estimate is based on historical data."},{"FootnoteNumber":"B5","FootnoteText":"(5) FY 26-10 IR transfers $161,593,000 in accordance with provisions in division A of P.L. 119-75.  (4) FY 26-07 IR transfer $254,120,888 in accordance with the provisions in division A of P.L. 119-75.  (2) FY 26-01 IR transfers $114,828,112 in accordance with division A of P.L. 119-37."},{"FootnoteNumber":"B6","FootnoteText":"Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $73,938,125,000 MINUS Section 8121 $450,000,000 MINUS section 8136 $109,159,000 MINUS section 8145 $184,539,000."},{"FootnoteNumber":"B7","FootnoteText":"Per the February 2026 SF-133."},{"FootnoteNumber":"B9","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 (OMB Circular A-11 sections 120.49)."},{"FootnoteNumber":"B10","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":"B11","FootnoteText":"Additional Reimbursable Authority is requested in the amount of $5,486,261,000, which is mainly driven by the collection of Construction in Progress expenses to support audit and 10 U.S.C. 2818 Contracts for design and construction of facilities of Department of Defense."}]}