{"FileId":11525727,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=097-2026-2027-0100_Iteration=3_2026-06-18-17.26","FiscalYear":"2026","ApprovalTimestamp":"2026-06-18-17.26.51.717850","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, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2026-03-12","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"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":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and 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Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"1700","LineSplit":"D","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":2558426675,"FootnoteNumber":"B4, B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":5528303675,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":5528303675,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0100","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105278,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":5528303675,"FootnoteNumber":"A1,A2"}],"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":"Funds for the Ukraine Security Assistance Initiative (USAI) are apportioned with the understanding that the Department will submit to OMB copies of all required congressional notifications and reports pertaining to USAI funding prior to their submission to Congress pursuant to section 22.3 of OMB Circular A-11. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]"},{"FootnoteNumber":"B3","FootnoteText":"Funds provided by the Consolidated Appropriations Act, 2026 (Division A of P.L. 119-75) in the amount of $3,170,227,000 signed by the President February 3, 2026."},{"FootnoteNumber":"B4","FootnoteText":"Funds in the amount of $992,224,712 and $1,303,436,642 for a total $2,295,661,354 credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8148 of the Department of Defense Appropriations Act, 2024 (division A of P.L. 118-47), as continued by the Continuing Appropriations Act, 2026 (Division A of Pub. L. 119-37)."},{"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":"B6","FootnoteText":"Funds in the amount of $262,765,321 are credited to the 0100 Operation and Maintenance (O&M), Defense Wide account in accordance with Section 8148 of the Department of Defense Appropriations Act, 2024 (division A of P.L. 118-47), as continued by the Continuing Appropriations Act, 2026 (Division A of Pub. L. 119-37)."},{"FootnoteNumber":"B7","FootnoteText":"(3) FY 26-04 PA transfers $-200,000,000 in accordance with section 8006 of division A of P.L. 119-75.  (3) FY 26-22 IR transfers $-350,000 in accordance with section 8147 of division A of P.L. 119-75."}]}