{"FileId":11557907,"FileName":"FY2026_Agency=DOD_Bureau=RDT&E_TAFS=057-2025-2029-3600_Iteration=13_2026-09-16-19.07","FiscalYear":"2026","ApprovalTimestamp":"2026-09-16-19.07.10.574726","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-21","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"IterNo","LineSplit":"13","LineDescription":"Last Approved Apportionment: 2026-08-04","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1000","LineSplit":"MA1","LineDescription":"Mandatory Actual Unob Bal-Direct: Brought forward, Oct 1","ApprovedAmount":2143259728,"FootnoteNumber":"B6, B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1020","LineSplit":"","LineDescription":"Unob Bal: Adj to SOY bal brought forward, Oct 1","ApprovedAmount":5264061000,"FootnoteNumber":"B13"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":15085480728,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":7407320728,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":0,"FootnoteNumber":"B12"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1800","LineSplit":"","LineDescription":"BA: Mand: Spending auth: Collected","ApprovedAmount":3207792170,"FootnoteNumber":"B11"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":4470367830,"FootnoteNumber":"B8,B9,B10"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursables","ApprovedAmount":7678160000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Research, Development, Test, and Evaluation","AccountTitle":"Research, Development, Test and Evaluation, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2025","EndPoa":"2029","AvailabilityTypeCode":"","CgacAcct":"3600","AllocationSubacct":"","Iteration":"13","TafsIterationId":12111126,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":15085480728,"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":"B6","FootnoteText":"Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $6,487,000. Of those funds $60,272 was obligated leaving an unobligated balance of $6,426,728."},{"FootnoteNumber":"B8","FootnoteText":"Reimbursable authority is required for a total of $5,567,640,000 for mandatory requirements.  This amount is necessary to execute mission partner requirements found within P.L. 119-21. Further details will be provided at a higher classification level."},{"FootnoteNumber":"B9","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 (A-11 section 120.49)."},{"FootnoteNumber":"B10","FootnoteText":"(13) Additional reimbursable authority is required in the amount of $1,500,000,000 for classified requirements. Further details will be provided at a higher classification level. PLUS $1,520,000 to deliver, configure, and operationalize a persistent, reusable, and secure digital platform. The capability delivered shall serve as a permanent, shared operational utility capable of automating software security verification, generating machine-readable compliance packages, and hosting Marketplace and other approved workloads. Total RBA request is $7,678,160,000.  (12) Additional reimbursable authority is required in the amount of $609,000,000 for classified requirements.  Further details will be provided at a higher classification level. Total RBA request is $6,176,640,000."},{"FootnoteNumber":"B11","FootnoteText":"Per the July 2026 SF-133."},{"FootnoteNumber":"B12","FootnoteText":"The recoveries posted in the SF-133 are not included as the amount exceeds the funds obligated in FY25. Working with DFAS to correct."},{"FootnoteNumber":"B13","FootnoteText":"Line 1020 does not match the SF-132 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133."}]}