{"FileId":11492865,"FileName":"FY2026_Agency=DODCIV_Bureau=CEMEXP_TAFS=021-2026-2026-1805_Iteration=2_2026-01-14-09.08","FiscalYear":"2026","ApprovalTimestamp":"2026-01-14-09.08.33.013060","Folder":"Other Defense--Civil Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-37","ScheduleData":[{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2025-11-25","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":118780450,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"1120","LineSplit":"","LineDescription":"BA: Disc: Approps transferred to other accounts","ApprovedAmount":-15000000,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":103780450,"FootnoteNumber":"B1,B2"},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump sum","ApprovedAmount":103780450,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Other Defense--Civil Programs","BudgetBureauTitle":"Cemeterial Expenses","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"2026","EndPoa":"2026","AvailabilityTypeCode":"","CgacAcct":"1805","AllocationSubacct":"","Iteration":"2","TafsIterationId":12098588,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":103780450,"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.  \n\n[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.]"},{"FootnoteNumber":"A2","FootnoteText":"Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Funds provided by P.L. 119-37 in the amount of $118,780,450.00 signed by the President November 12, 2025."},{"FootnoteNumber":"B2","FootnoteText":"Per P.L. 119-37,  $15,000,000.00 is transferred from the one-year appropriation (21 2026 1805) to the three-year appropriation (21 2026 2028 1805)."}]}