{"FileId":11520141,"FileName":"FY2026_Agency=DOD_Bureau=PROCURE_TAFS=097-2025-2029-0300_Iteration=5_2026-05-07-17.25","FiscalYear":"2026","ApprovalTimestamp":"2026-05-07-17.25.34.271617","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":"5","TafsIterationId":12104311,"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":"5","TafsIterationId":12104311,"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":"5","TafsIterationId":12104311,"LineNumber":"IterNo","LineSplit":"5","LineDescription":"Last Approved Apportionment: 2026-02-13","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":"5","TafsIterationId":12104311,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":538905,"FootnoteNumber":"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":"5","TafsIterationId":12104311,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3897540905,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"5","TafsIterationId":12104311,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal- Direct: Brought forward, October 1","ApprovedAmount":2286405000,"FootnoteNumber":"B3, B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Procurement, Defense-wide","AllocationAgencyCode":"","CgacAgency":"097","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"0300","AllocationSubacct":"","Iteration":"5","TafsIterationId":12104311,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":1610597000,"FootnoteNumber":"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":"5","TafsIterationId":12104311,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":3897540905,"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":"5","TafsIterationId":12104311,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3897540905,"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":"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":"B4","FootnoteText":"Line 1020 does not match the SF-133 due to rewarrant changes that have not yet been reflected on the SF-133."},{"FootnoteNumber":"B6","FootnoteText":"Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $412,200,000. Of those funds $412,200,000 was obligated leaving an unobligated balance of $0."}]}