PB2027 C-1
xlsx17 columns286 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/c1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/c1_display_2026-08-24.xlsx · sheet “FY 2025”
First of 5 sheets: FY 2025, FY 2026, FY 2027, FY2026 Mandatory Reconciliation, FY2027 Mandatory Reconciliation. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 M-1
xlsx19 columns421 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/m1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/m1_display_2026-08-24.xlsx · sheet “Exhibit M-1”
First of 10 sheets: Exhibit M-1, FY 2025 Actuals, FY 2025 Reconciliation, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 PL119-21 Spend Plan, FY 2026 Total, FY 2027 Discretionary Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 O-1
xlsx21 columns395 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/o1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/o1_display_2026-08-24.xlsx · sheet “OM Title plus Indefinite”
First of 12 sheets: OM Title plus Indefinite, OM Title, Indefinite Accounts, FY 2025 Actuals, FY 2025 Reconciliation, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 PL 119-21 Spend Plan…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 P-1
xlsx32 columns1,137 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 10 sheets: Exhibit P-1, FY 2025 Actuals, FY 2025 Reconciliation, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 PL 119-21 Spend Plan, FY 2026 Total, FY 2027 Discretionary Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 P-1R
xlsx31 columns257 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 10 sheets: Exhibit P-1R, FY 2025 Actuals, FY 2025 Reconciliation, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 PL 119-21 Spend Plan, FY 2026 Total, FY 2027 Discretionary Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 R-1
xlsx19 columns1,163 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 10 sheets: Exhibit R-1, FY 2025 Actuals, FY 2025 Reconciliation, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 PL 119-21 Spend Plan, FY 2026 Total, FY 2027 Discretionary Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2027 RF-1
xlsx21 columns12 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/rf1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2027/_Year-Level/rf1_display_2026-08-24.xlsx · sheet “RF-1 Title”
First of 10 sheets: RF-1 Title, FY 2025 Actuals, FY 2025 PL 119-21 Spend Plan, FY 2025 Total, FY 2026 Discretionary Enacted, FY 2026 Mandatory Enacted, FY 2026 Total, FY 2027 Discretionary Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 C-1
xlsx17 columns351 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/c1_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/c1_2026-08-24.xlsx · sheet “FY 2024”
First of 4 sheets: FY 2024, FY 2025, FY 2026, FY 2026 Mandatory Recon. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 M-1
xlsx17 columns385 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/m1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/m1_display_2026-08-24.xlsx · sheet “Exhibit M-1”
First of 8 sheets: Exhibit M-1, FY 2024 Actuals, FY 2025 Enacted, FY 2025 Supplemental, FY 2025 Total, FY 2026 Disc Request, FY 2026 Reconciliation Request, FY 2026 Total. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 O-1
xlsx19 columns407 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/o1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/o1_display_2026-08-24.xlsx · sheet “OM Title plus Indefinite”
First of 10 sheets: OM Title plus Indefinite, OM Title, Indefinite Accounts, FY 2024 Actuals, FY 2025 Enacted, FY 2025 Supplemental, FY 2025 Total, FY 2026 Disc Request…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 P-1
xlsx24 columns1,168 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 6 sheets: Exhibit P-1, FY 2024 Actuals, FY 2025 Enacted, FY 2026 Disc Request, FY 2026 Reconciliation Request, FY 2026 Total. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 P-1R
xlsx21 columns290 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 5 sheets: Exhibit P-1R, FY 2024 Actuals, FY 2025 Enacted, FY 2026 Disc Request, FY 2026 Reconcil Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 R-1
xlsx17 columns1,142 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 8 sheets: Exhibit R-1, FY 2024 Actuals, FY 2025 Enacted, FY 2025 Supplemental, FY 2025 Total, FY 2026 Disc Request, FY 2026 Reconciliation Request, FY 2026 Total. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2026 RF-1
xlsx19 columns17 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/rf1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2026/_Year-Level/rf1_display_2026-08-24.xlsx · sheet “RF-1 Title”
First of 8 sheets: RF-1 Title, FY 2024 Acuals, FY 2025 Enacted, FY 2025 Supplemental, FY 2025 Total, FY 2026 Disc Request, FY 2026 Reconciliation Request, FY 2026 Total. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2025 P-1
xlsx20 columns1,193 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 4 sheets: Exhibit P-1, FY 2023 Actuals, FY 2024 PB Request with CR Adju, FY 2025 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2025 P-1R
xlsx19 columns322 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 4 sheets: Exhibit P-1R, FY 2023 Actuals, FY 2024 PB Request with CR Adju, FY 2025 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2025 R-1
xlsx13 columns1,125 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2025/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 4 sheets: Exhibit R-1, FY 2023 Actuals, FY 2024 PB Request with CR Amou, FY 2025 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2024 P-1
xlsx24 columns1,138 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 6 sheets: Exhibit P-1, FY 2022 Actuals, FY 2023 Less Supplementals Enac, FY 2023 Supplementals Enacted, FY 2023 Total Enacted, FY 2024 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2024 P-1R
xlsx19 columns314 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 4 sheets: Exhibit P-1R, FY 2022 Actuals, FY 2023 Total Enacted, FY 2024 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2024 R-1
xlsx15 columns1,084 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2024/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 6 sheets: Exhibit R-1, FY 2022 Actuals, FY 2023 Less Supplementals Enac, FY 2023 Supplementals Enacted, FY 2023 Total Enacted, FY 2024 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2023 P-1
xlsx20 columns1,133 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 4 sheets: Exhibit P-1, FY 2021 (Base + OCO), FY 2022 Enactment, FY 2023 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2023 P-1R
xlsx18 columns312 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 4 sheets: Exhibit P-1R, FY 2021 (Base + OCO), FY 2022 Enactment, FY 2023 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2023 R-1
xlsx13 columns1,092 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2023/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 4 sheets: Exhibit R-1, FY 2021 (Base + OCO), FY 2022 Enactment, FY 2023 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2022 P-1
xlsx20 columns1,157 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 4 sheets: Exhibit P-1, FY 2020 Actual, FY 2021 Enacted, FY 2022 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2022 P-1R
xlsx18 columns357 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 4 sheets: Exhibit P-1R, FY 2020 Actual, FY 2021 Enacted, FY 2022 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2022 R-1
xlsx13 columns1,117 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2022/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 4 sheets: Exhibit R-1, FY 2020 Actual, FY 2021 Enacted, FY 2022 Request. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2021 P-1
xlsx34 columns1,187 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/p1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/p1_display_2026-08-24.xlsx · sheet “Exhibit P-1”
First of 11 sheets: Exhibit P-1, FY 2019 (Base + OCO), FY 2020 Base Enacted, FY 2020 Emergency, FY 2020 OCO Enacted, FY 2020 Total Enacted (Base+Eme, FY 2021 Base, FY 2021 OCO for Base Requiremen…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2021 P-1R
xlsx32 columns369 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/p1r_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/p1r_display_2026-08-24.xlsx · sheet “Exhibit P-1R”
First of 11 sheets: Exhibit P-1R, FY 2019 (Base + OCO), FY 2020 Base Enacted, FY 2020 Emergency, FY 2020 OCO Enacted, FY 2020 Total Enacted (Base+Eme, FY 2021 Base, FY 2021 OCO for Base Requiremen…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2021 R-1
xlsx20 columns1,138 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/r1_display_2026-08-24.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2021/_Year-Level/r1_display_2026-08-24.xlsx · sheet “Exhibit R-1”
First of 11 sheets: Exhibit R-1, FY 2019 (Base + OCO), FY 2020 Base Enacted, FY 2020 Emergency, FY 2020 OCO Enacted, FY 2020 Total Enacted (Base+Eme, FY 2021 Base, FY 2021 OCO for Base Requiremen…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2020 P-1
xlsx32 columns1,162 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/p1_display_2026-08-23.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/p1_display_2026-08-23.xlsx · sheet “Exhibit P-1”
First of 11 sheets: Exhibit P-1, FY 2018 (Base + OCO), FY 2019 Base Enacted, FY 2019 OCO Enacted, FY 2019 Total Enacted, FY 2020 Base, FY 2020 OCO for Base Requiremen, FY 2020 OCO for Direct War and…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2020 P-1R
xlsx30 columns376 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/p1r_display_2026-08-23.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/p1r_display_2026-08-23.xlsx · sheet “Exhibit P-1R”
First of 10 sheets: Exhibit P-1R, FY 2018 Base + OCO, FY 2019 Base Enacted, FY 2019 OCO Enacted, FY 2019 Total Enacted, FY 2020 Base, FY 2020 OCO for Base Requiremen, FY 2020 OCO for Direct War and…. Rows above the header are kept as printed.
1 row printed above the header, as filed
PB2020 R-1
xlsx19 columns1,069 data rows on this sheet
- File
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/r1_display_2026-08-23.xlsx
- Records below are from
- knowledge-bank/DOD-FM-Knowledge-Bank/11-Budget-Justification/_Archive/FY2020/_Year-Level/r1_display_2026-08-23.xlsx · sheet “Exhibit R-1”
First of 10 sheets: Exhibit R-1, FY 2018 (Base + OCO), FY 2019 Base Enacted, FY 2019 OCO Enacted, FY 2019 Total Enacted, FY 2020 Base, FY 2020 OCO for Base Requiremen, FY 2020 OCO for Direct War and…. Rows above the header are kept as printed.
1 row printed above the header, as filed