{"FileId":11527154,"FileName":"FY2026_Agency=DOD_Bureau=PROCURE_TAFS=021-2026-2028-2032_Iteration=3_2026-07-01-16.41","FiscalYear":"2026","ApprovalTimestamp":"2026-07-01-16.41.30.607365","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":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2026-02-24","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":7287263000,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"1121","LineSplit":"","LineDescription":"BA: Disc: Approps transferred from other accounts","ApprovedAmount":350000,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":1500000000,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":8787613000,"FootnoteNumber":"B3,B4,B5,B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":7287613000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":1500000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Missile Procurement, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2028","AvailabilityTypeCode":"","CgacAcct":"2032","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105552,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":8787613000,"FootnoteNumber":"A1"}],"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":"B3","FootnoteText":"Funds provided by P.L. 119-75 in the amount of $7,287,263,000.00 signed by the President February 3, 2026."},{"FootnoteNumber":"B4","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":"B5","FootnoteText":"Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2026."},{"FootnoteNumber":"B6","FootnoteText":"Technical correction - A2 footnote is no longer applicable"},{"FootnoteNumber":"B7","FootnoteText":"(3) FY 26-22 IR transfers $350,000 in accordance with section 8147 of division A of P.L. 119-75."}]}