{"FileId":11504546,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=097-2025-2029-0100_Iteration=6_2026-02-13-17.50","FiscalYear":"2026","ApprovalTimestamp":"2026-02-13-17.50.06.983397","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, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"IterNo","LineSplit":"6","LineDescription":"Last Approved Apportionment: 2026-02-02","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"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, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":3342809000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3633809000,"FootnoteNumber":"B2, B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3633809000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3633809000,"FootnoteNumber":"A1, A2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"6","TafsIterationId":12100707,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":291000000,"FootnoteNumber":"B4"}],"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":"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":"(6) Realignment of funds per P.L. 119-21 Section 20004 paragraph 41 in the amount of $10,000,000, Section 20006 paragraph 1 in the amount of -$20,000,000, paragraph 2 in the amount of $95,000,000, and paragraph 3 in the amount of $1,000,000 for a total of $86,000,000 signed by the President July 4, 2025. (5) Realigning funds from P.L. 119-21 Section 20005 paragraph 4 in the amount of $31,000,000 signed by the President July 4, 2025. (4) Realigning funds from P.L. 119-21 Section 20002 paragraph 34 in the amount of $174,000,000 signed by the President July 4, 2025."},{"FootnoteNumber":"B6","FootnoteText":"(6) Updating apportionment to reflect the movement out of FY27"},{"FootnoteNumber":"B1","FootnoteText":"(6) Funds provided by P.L. 119-21 Section 20001 paragraph 11 in the amount of $100,000,000 and paragraph 14 in the amount of $100,000,000, Section 20004 paragraph 37 in the amount of $25,000,000 and paragraph 58 in the amount of $11,500,000, Section 20005 paragraph 14 in the amount of $54,227,000, paragraph 22 in the amount of $1,000,000, paragraph 25 in the amount of $122,853,000, and paragraph 30 in the amount of $36,793,000, Section 20009 paragraph 14 in the amount of $20,000,000, paragraph 19 in the amount of $10,000,000, and paragraph 20 in the amount of $233,613,000 and Section 20010 paragraph 7 in the amount of $844,950,000 for a total of $1,559,936,000 signed by the President July 4, 2025.  (4) Funds provided by P.L. 119-21 Section 20009 paragraph 18 in the amount of $233,550,000 signed by the President July 4, 2025. (2) Funds provided by P.L. 119-21, Section 20010 paragraph 7 in the amount of $58,955,000 signed by the President July 4, 2025. (1) Funds provided by P.L. 119-21, Section 20001 paragraph 12 in the amount of $10,000,000  and paragraph 7 in the amount of $10,000,000, Section 20002 paragraph 34 in the amount of $174,000,000, Section 20005 paragraph 1 in the amount of $25,000,000 and paragraph 18 in the amount of $52,593,000, Section 20006 paragraph 1 in the amount of $75,000,000 and paragraph 2 in the amount of $100,000,000,  Section 20009 paragraph 23 in the amount of $850,000,000, Section 20010 paragraph 23 in the amount of $177,775,000 and Section 20011 paragraph 1 in the amount of $190,000,000  for a total of $1,664,368,000 signed by the President July 4, 2025."}]}