{"FileId":11490894,"FileName":"FY2026_Agency=DOD_Bureau=PROCURE_TAFS=017-2024-2028-1611_Iteration=3_2025-12-23-13.27","FiscalYear":"2026","ApprovalTimestamp":"2025-12-23-13.27.27.161816","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":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2025-11-28","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Estimated Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3373351260,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"1000","LineSplit":"DA1","LineDescription":"Discretionary Actual Unob Bal-Direct: Brought forward, October 1","ApprovedAmount":3373351260,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3373351260,"FootnoteNumber":"A1, A2, A4, A5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2024","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"3","TafsIterationId":12098224,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3373351260,"FootnoteNumber":""}],"FootnoteData":[{"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":"B3","FootnoteText":"Per the October 2025 SF-133."},{"FootnoteNumber":"A4","FootnoteText":"Amounts apportioned on this line are available for obligation provided that DOW, with respect to shipbuilding:\n(1)\tsubmits to OMB notice at least 5 business days in advance of any outreach to potential contractors for any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract;\n(2)\tsubmits to OMB copies of any requests for information or proposals at least 30 days prior to issuance; and \n(3)\treceives approval from OMB prior to executing any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract.\n[Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]"},{"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":"A5","FootnoteText":"Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes.  If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]"},{"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."}]}