{"FileId":11517895,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=021-X-2020_Iteration=3_2026-04-23-15.22","FiscalYear":"2026","ApprovalTimestamp":"2026-04-23-15.22.56.585089","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103910,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2026-03-02","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and 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Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103910,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":605967593,"FootnoteNumber":"A1,A2,A3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"3","TafsIterationId":12103910,"LineNumber":"6013","LineSplit":"","LineDescription":"Recycling Collections","ApprovedAmount":36805859,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B10","FootnoteText":"Actual Mandatory amount based on the FEB 2026 SF-133 unobligated balances (includes Spectrum)."},{"FootnoteNumber":"B11","FootnoteText":"Per the February 2026 SF-133"},{"FootnoteNumber":"B12","FootnoteText":"FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000."},{"FootnoteNumber":"B13","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":"B14","FootnoteText":"Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances."},{"FootnoteNumber":"B15","FootnoteText":"Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $4,395,560.00 in Ag Grazing collections; subtract $194,141 in Recycling collections. Remaining FY26 anticipated  amount is $43,410,299.00.  ABO working with DFAS to correct reporting issue."},{"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":"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. \n\n[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B3","FootnoteText":"Increase of $11,000,000.00 for anticipated amounts from agricultural and grazing programs as provided for by Title 10, U.S. Code, Section 2667. Anticipated amount includes FY26 ($5,000,000.00) and FY25 (6,000,000.00). The estimate is based on historical data."},{"FootnoteNumber":"B4","FootnoteText":"Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data."},{"FootnoteNumber":"B5","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":"B8","FootnoteText":"Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00."},{"FootnoteNumber":"B9","FootnoteText":"Actual Discretionary amount based on the FEB 2026 SF-133 unobligated balances (includes Energy)."}]}