{"FileId":11518104,"FileName":"FY2026_Agency=DOD_Bureau=O&M_TAFS=097-X-0100_Iteration=5_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","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"IterNo","LineSplit":"5","LineDescription":"Last Approved Apportionment: 2026-03-26","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal- Direct: Brought forward, October 1","ApprovedAmount":12728051,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"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":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"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":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":1377574766,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1000","LineSplit":"DA2","LineDescription":"Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1","ApprovedAmount":23711481,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":172129,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1010","LineSplit":"","LineDescription":"Unob Bal: Transferred to other accounts","ApprovedAmount":-272200,"FootnoteNumber":"B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1011","LineSplit":"","LineDescription":"Unob Bal: Transferred from other accounts","ApprovedAmount":272200,"FootnoteNumber":"B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":-2830159,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1230","LineSplit":"","LineDescription":"BA: Mand: New\\Unob bal of approps perm reduced","ApprovedAmount":-1056428,"FootnoteNumber":"B14"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":145340,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":27693000,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1251","LineSplit":"","LineDescription":"BA: Mand: Appropriations:Antic nonexpend trans net","ApprovedAmount":13608120,"FootnoteNumber":"B2, B9"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":3459754,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":26905147,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":7635099,"FootnoteNumber":"B2, B8, B12"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":1433364819,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":61711481,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1800","LineSplit":"","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":16654,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":5313346,"FootnoteNumber":"B2, B3, B4, B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":1495076300,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0100","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103972,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":1495076300,"FootnoteNumber":"A1, A2, A3"}],"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":"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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Per the February SF-133"},{"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":"Line 1740 is not reporting correctly on the SF-133. The total RBA requested in this account is $20,000,000."},{"FootnoteNumber":"B9","FootnoteText":"Anticipated spectrum transfer in the amount of $3,207,456 for 7125-8000 GHz, $6,226,365 for AWS-3 H, $2,112,563 for CBRS, $1,528,000 for AMBIT, and $533,736 for 7125-8000 MHz for a total of $13,608,120."},{"FootnoteNumber":"B10","FootnoteText":"Funds transferred in and out of the account due to a return of funds from the Air Force (line 1011) and returned to Treasury Iine 1010)."},{"FootnoteNumber":"B11","FootnoteText":"Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026."},{"FootnoteNumber":"B12","FootnoteText":"Increase in RBA of $18,000,000 for classified activities."},{"FootnoteNumber":"B13","FootnoteText":"Line 1840 is not reporting correctly on the SF-133. The total mandatory direct collections in this account is $5,330,000."},{"FootnoteNumber":"B14","FootnoteText":"Funding sequestered at 8.30% in the amount of -$1,056,428. Funds are sequestered from un-obligated balances."},{"FootnoteNumber":"B2","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 (A-11 section 120.49)."},{"FootnoteNumber":"B3","FootnoteText":"Anticipated recycling revenues in the amount of $330,000"},{"FootnoteNumber":"B4","FootnoteText":"Anticipated German contribution for the George C. Marshall Center in the amount of $5,000,000"}]}