{"FileId":11548005,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=057-2026-2026-3840_Iteration=7_2026-08-24-12.31","FiscalYear":"2026","ApprovalTimestamp":"2026-08-24-12.31.22.579976","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting 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, Air National Guard","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"3840","AllocationSubacct":"","Iteration":"7","TafsIterationId":12108503,"LineNumber":"IterNo","LineSplit":"7","LineDescription":"Last Approved Apportionment: 2026-08-10","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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colls, reimbs, other","ApprovedAmount":820704457,"FootnoteNumber":"B7,B15"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air National Guard","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"3840","AllocationSubacct":"","Iteration":"7","TafsIterationId":12108503,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursables","ApprovedAmount":1750100000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air National Guard","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"3840","AllocationSubacct":"","Iteration":"7","TafsIterationId":12108503,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":8977536500,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air National Guard","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"3840","AllocationSubacct":"","Iteration":"7","TafsIterationId":12108503,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3076595519,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B14","FootnoteText":"Per the June 2026 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":"B4","FootnoteText":"Funds provided by P.L. 119-75, signed February 3, 2026 appropriated amount of $7,267,399,000 MINUS Section 8145 -$33,428,000."},{"FootnoteNumber":"B7","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":"B8","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":"B9","FootnoteText":"The transfer amount of $1,350,000 was never completed due to the ending of the CR. This transaction is being removed out of the account."},{"FootnoteNumber":"B10","FootnoteText":"(5) FY 26-20 IR transfers $1,016,500 in accordance with section 8122 of division A of P.L. 119-75.  (3) FY 26-10 IR transfers $1,500,000 in accordance with provisions in division A of P.L. 119-75."},{"FootnoteNumber":"B13","FootnoteText":"(6) FY 26-09 PA transfers $-9,051,000 in accordance with section 8005 of division A of P.L. 119-75."},{"FootnoteNumber":"B15","FootnoteText":"(7) Additional reimbursable authority is required in the amount of $550,000,000, due to Operation Epic Fury flying hours and associated fuel cost increases. The previous RBA increase sustained ANG for 3Q. Due to continued operations, the additional request will be required to cover 4Q obligations for Air Force Mobility Command of $400,000,000 and Transportation Working Capital Fund of $150,000,000. Total RBA request $1,750,100,000."}]}