{"FileId":11565822,"FileName":"FY2027_Agency=DOD_Bureau=PROCURE_TAFS=017-2027-2027-1611_Iteration=1_2026-09-30-21.08","FiscalYear":"2027","ApprovalTimestamp":"2026-09-30-21.08.17.995727","Folder":"Department of Defense--Military Programs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-103","ScheduleData":[{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":1676587000,"FootnoteNumber":"B1,B3"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":-434422000,"FootnoteNumber":"B3, B4"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":1242165000,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":1242165000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Defense--Military Programs","BudgetBureauTitle":"Procurement","AccountTitle":"Shipbuilding and Conversion, Navy","AllocationAgencyCode":"","CgacAgency":"017","BeginPoa":"2027","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"1611","AllocationSubacct":"","Iteration":"1","TafsIterationId":12113771,"LineNumber":"6011","LineSplit":"","LineDescription":"Lump Sum","ApprovedAmount":1242165000,"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":"Annualized appropriation provided by P.L. 119-103 calculations specified by OMB Bulletin 27-01"},{"FootnoteNumber":"B4","FootnoteText":"Amount on line 1134 has been adjusted pursuant to section 126 of P.L. 119-103: “Notwithstanding sections 102 and 104, amounts made available by section 101 of this Act to the Department of Defense for \"Shipbuilding and Conversion, Navy'' may be apportioned up to the rate for operations necessary to fund completion of prior year shipbuilding programs for the following programs” as enumerated in that section."},{"FootnoteNumber":"B3","FootnoteText":"SEC. 126. Notwithstanding sections 102 and 104, amounts made available by section 101 to the Department of Defense for ‘‘Procurement— Shipbuilding and Conversion, Navy’’ may be apportioned up to the rate for operations necessary to fund prior year shipbuilding\ncost increases for the following programs funded in prior years under such heading:\n(1) 2013\/2027 Carrier Replacement Program, in an amount not to exceed $324,000,000;\n(2) 2017\/2027 DDG 51 Program, in an amount not to exceed $24,503,000;\n(3) 2017\/2027 LHA Replacement Program, in an amount not to exceed $164,300,000;\n(4) 2018\/2027 Virginia Class Submarine Program, in an amount not to exceed $44,244,000;\n(5) 2018\/2027 DDG 51 Program, in an amount not to exceed $69,919,000;\n(6) 2018\/2027 LPD (Flight II) Amphibious Transport Dock Program, in an amount not to exceed $58,800,000;\n(7) 2019\/2027 Virginia Class Submarine Program, in an amount not to exceed $561,131,000;\n(8) 2019\/2027 DDG 51 Program, in an amount not to exceed $83,802,000;\n(9) 2019\/2027 Littoral Combat Ship Program, in an amount not to exceed $9,450,000;\n(10) 2020\/2027 CVN Refueling Overhauls Program, in an amount not to exceed $379,200,000;\n(11) 2020\/2027 T–AO Fleet Oiler Program, in an amount not to exceed $16,020,000;\n(12) 2021\/2027 Columbia Class Submarine Program, in an amount not to exceed $566,542,000;\n(13) 2021\/2027 LPD (Flight II) Amphibious Transport Dock Program, in an amount not to exceed $44,689,000;\n(14) 2022\/2027 Expeditionary Sea Base Program, in an amount not to exceed $12,100,000;\n(15) 2022\/2027 Expeditionary Fast Transport Program, in an amount not to exceed $8,423,000;\n(16) 2022\/2027 T–AO Fleet Oiler Program, in an amount not to exceed $127,000,000;\n(17) 2023\/2027 T–AO Fleet Oiler Program, in an amount not to exceed $23,100,000;\n(18) 2024\/2027 Columbia Class Submarine Program, in an amount not to exceed $19,386,000;\n(19) 2024\/2027 T–AO Fleet Oiler Program, in an amount not to exceed $1,181,000; and\n(20) 2026\/2027 T–AO Fleet Oiler Program, in an amount not to exceed $74,200,000."}]}