{"FileId":11564359,"FileName":"FY2027_Agency=DOD_Bureau=O&M_TAFS=021-X-2020_Iteration=1_2026-09-29-15.20","FiscalYear":"2027","ApprovalTimestamp":"2026-09-29-15.20.12.753385","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law Various","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113239,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, 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Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113239,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":477364487,"FootnoteNumber":"B6"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113239,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":435364487,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and 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Army","AllocationAgencyCode":"","CgacAgency":"021","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"2020","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113239,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":477364487,"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 permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action to the applicable Category B line. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"A3","FootnoteText":"To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"B1","FootnoteText":"Estimated based on the July SF 133 unobligated balances (Energy, GSA Transfer, Spectrum, Recycle and Ag Grazing)."},{"FootnoteNumber":"B2","FootnoteText":"Per OMB guidance lines 1021 and 1033 have been added to the apportionment submission."},{"FootnoteNumber":"B3","FootnoteText":"Increase of $5,000,000.00  for anticipated amounts from agricultural and grazing program as provided for by Title 10, U.S. Code, Section 2667. The estimate is based on historical data."},{"FootnoteNumber":"B4","FootnoteText":"Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data."},{"FootnoteNumber":"B5","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":"B6","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":"B7","FootnoteText":"Line 1000DE2 decreased by $820,234.32; erroneous reimbursable amount of $820,234.32 reported on the SF 133 Line 5322. ABO will work with DFAS to correct the issue."}]}