{"FileId":11485909,"FileName":"FY2026_Agency=DOD_Bureau=PROCURE_TAFS=097-2025-2029-0300_Iteration=3_2025-11-28-15.11","FiscalYear":"2026","ApprovalTimestamp":"2025-11-28-15.11.54.333173","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":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2025-10-01","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"6171","LineSplit":"","LineDescription":"Apportioned in FY 2028","ApprovedAmount":235901000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"1000","LineSplit":"ME1","LineDescription":"Mandatory Estimated Unob Bal- Direct: Brought forward, October 1","ApprovedAmount":2748073557,"FootnoteNumber":"B1, B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":2748073557,"FootnoteNumber":"B2, B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":2139617557,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":372555000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"3","TafsIterationId":12097235,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":2748073557,"FootnoteNumber":"A1, A2"}],"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":"B1","FootnoteText":"Estimated based on August SF133 unobligated balances"},{"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":"(2) Funds provided by P.L. 119-21 Section 20004 paragraph 46 in the amount of $65,000,000, Section 20005 paragraph 4 in the amount of $94,000,000,  paragraph 29 in the amount of $1,029,196,000 and paragraph 30 in the amount of $53,207,000, and Section 20009 paragraph 20 in the amount of $10,000,000 for a total of $1,251,403,000 signed by the President July 4, 2025. (1) Funds provided by P.L. 119-21, Section 20005 paragraph 16 in the amount of $1,000,000,000, Section 20009 paragraph 24 in the amount of $56,500,000, and Section 20010 paragraph 23 in the amount of $72,502,000  for a total $1,129,002,000 signed by the President July 4, 2025. This does not include funds apportioned in FY25."},{"FootnoteNumber":"B4","FootnoteText":"Reallocating the distribution between the fiscal years."},{"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.]"}]}