{"FileId":11517891,"FileName":"FY2026_Agency=DOD_Bureau=PROCURE_TAFS=057-2025-2029-3080_Iteration=5_2026-04-23-15.22","FiscalYear":"2026","ApprovalTimestamp":"2026-04-23-15.22.56.585089","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":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"IterNo","LineSplit":"5","LineDescription":"Last Approved Apportionment: 2026-02-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, Oct 1","ApprovedAmount":448304993,"FootnoteNumber":"B3, B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":43780000,"FootnoteNumber":"B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":492084993,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":448304993,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursables","ApprovedAmount":43780000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Other Procurement, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3080","AllocationSubacct":"","Iteration":"5","TafsIterationId":12103907,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":492084993,"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":"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":"B3","FootnoteText":"Per the February SF-133"},{"FootnoteNumber":"B5","FootnoteText":"Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $1,200,000. Of those funds $1,195,007 was obligated leaving an unobligated balance of $4,993."},{"FootnoteNumber":"B7","FootnoteText":"Reimbursable authority is required for a total of $43,780,000 for mandatory requirements.  The large amount is attributed to the projected funds flow to the Department of the Air Force from the Golden Dome for America Fund, Defense Wide, appropriation.  There are significant mission partner requirements in P.L. 119-21 which require coordination within the Air Force.  Additional details can be provided under separate cover."}]}