{"FileId":11569910,"FileName":"FY2027_Agency=DOD_Bureau=O&M_TAFS=057-2027-2027-3400_Iteration=2_2026-11-04-09.05","FiscalYear":"2027","ApprovalTimestamp":"2026-11-04-09.05.26.522874","Folder":"Department of Defense--Military Programs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-113","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2026-09-28","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":-48568627752,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":1700000,"FootnoteNumber":"B1,B2"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":60506575000,"FootnoteNumber":"B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"1151","LineSplit":"","LineDescription":"BA: Disc: Appropriations:Antic nonexpend trans net","ApprovedAmount":63147838,"FootnoteNumber":"B6,B7"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":12002795086,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":12002795086,"FootnoteNumber":"B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":12001095086,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Operation and Maintenance","AccountTitle":"Operation and Maintenance, Air Force","AllocationAgencyCode":"","CgacAgency":"057","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"3400","AllocationSubacct":"","Iteration":"2","TafsIterationId":12114392,"LineNumber":"6014","LineSplit":"","LineDescription":"Sales of Forestry Products","ApprovedAmount":1700000,"FootnoteNumber":""}],"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":"B1","FootnoteText":"Anticipated revenues from sales of Forestry Products as provided for by Title 10, U.S. Code, Section 2665."},{"FootnoteNumber":"B2","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 (OMB Circular A-11 sections 120.49)."},{"FootnoteNumber":"B3","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":"B4","FootnoteText":"Annualized appropriation provided by P.L. 119-103 calculations specified by OMB Bulletin 27-01"},{"FootnoteNumber":"B5","FootnoteText":"Amount on line 1134 has been adjusted pursuant to OMB Bulletin 27-01."},{"FootnoteNumber":"B6","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 (OMB Circular A-11 sections 120.49)."},{"FootnoteNumber":"B7","FootnoteText":"FY 27-03 IR transfers $63,147,838 in accordance with division A of P.L. 119-103."}]}