Information Technology Systems
Schedules
TAFS: 036-0167 2021/2022 - Information Technology Systems
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Actual - Unob Bal: Brought forward, Oct 1 | $37,423,430.00 | $37,423,430.00 | ||
| 1000 | A2 | Actual - Unob Bal: Brought forward, Oct 1 | $100,000,000.00 | See footnotes below | $100,000,000.00 | See footnotes below |
| Footnotes for line 1000 (A2) (Previous): | B1: Funds provided under Sec. 8003 of the American Rescue Plan Act of 2021 (P.L. 117-2) for supply chain modernization. | |||||
| Footnotes for line 1000 (A2) (Current): | B1: Funds provided under Sec. 8003 of the American Rescue Plan Act of 2021 (P.L. 117-2) for supply chain modernization. | |||||
| 1061 | E1 | Estimate - Unob Bal: Antic recov of prior year unpaid obl | $6,000,000.00 | $6,000,000.00 | ||
| 1000 | E1 | Estimate - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | E2 | Estimate - Unob Bal: Antic recov of prior year paid obl | $2,000,000.00 | $2,000,000.00 | ||
| 1000 | E2 | Estimate - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | Line added | $9,578,294.00 | See footnotes below | ||
| Footnotes for line 1176 (Current): | B2: Transfer from 21/22 0160 (VHA) of $9,578,294, per Section 151 of Public Law 117-43, the Extending Government Funding and Delivering Emergency Assistance Act, which allows the transfer of up to $193.5 million in unobligated balances for personnel costs and other expenses to implement the interim final rule entitled "Presumptive Service Connection for Respiratory Conditions Due to Exposure to Particulate Matter." | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $145,423,430.00 | $155,001,724.00 | |||
| 6001 | 1 | Category A -- 1st quarter Development | $12,383,336.00 | $12,383,336.00 | ||
| 6001 | 2 | Category A -- 1st quarter Sustainment | $23,000,000.00 | $32,578,294.00 | ||
| 6001 | 3 | Category A -- 1st quarter Pay/Admin | $10,040,094.00 | $10,040,094.00 | ||
| 6018 | American Rescue Plan P.L. 117-2, section 8003 | $100,000,000.00 | $100,000,000.00 | |||
| 6190 | Total budgetary resources available | $145,423,430.00 | See footnotes below | $155,001,724.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Funds provided under Sec. 8003 of the American Rescue Plan Act of 2021 (P.L. 117-2) for supply chain modernization. |
| B2 | Transfer from 21/22 0160 (VHA) of $9,578,294, per Section 151 of Public Law 117-43, the Extending Government Funding and Delivering Emergency Assistance Act, which allows the transfer of up to $193.5 million in unobligated balances for personnel costs and other expenses to implement the interim final rule entitled "Presumptive Service Connection for Respiratory Conditions Due to Exposure to Particulate Matter." |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Funds provided under Sec. 8003 of the American Rescue Plan Act of 2021 (P.L. 117-2) for supply chain modernization. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.