Technology Modernization Fund
Schedules
TAFS: 047-0616 /X - Technology Modernization Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $121,298,227.00 | See footnotes below | $121,298,227.00 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. | |||||
| Footnotes for line 1000 (DA) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. | |||||
| 1060 | 1 | Anticipated nonexpenditure transfer of appropriations (net) (TAFS: 89-0243/X) DOE | $1,307,549.00 | See footnotes below | $1,307,549.00 | See footnotes below |
| Footnotes for line 1060 (1) (Previous): | B2: Unused funds transferred back to TMF from DOE. | |||||
| Footnotes for line 1060 (1) (Current): | B2: Unused funds transferred back to TMF from DOE. | |||||
| 1060 | 3 | Anticipated nonexpenditure transfers of unobligated balaances (net) (TAFS:45-0100/X) EEOC | -$2,000,000.00 | See footnotes below | -$2,000,000.00 | See footnotes below |
| Footnotes for line 1060 (3) (Previous): | B4: Amount transferred to 45-0100/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Charge and Case Management project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Equal Employment Opportunity Commission | |||||
| Footnotes for line 1060 (3) (Current): | B4: Amount transferred to 45-0100/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Charge and Case Management project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Equal Employment Opportunity Commission | |||||
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS:16-4601/X) DOL | -$9,600,000.00 | See footnotes below | -$9,600,000.00 | See footnotes below |
| Footnotes for line 1060 (2) (Previous): | B3: Amount transferred to 16-4601/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Data Modernization project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Department of Labor. | |||||
| Footnotes for line 1060 (2) (Current): | B3: Amount transferred to 16-4601/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Data Modernization project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Department of Labor. | |||||
| 1100 | BA: Disc: Appropriation | $25,000,000.00 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$20,617,500.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,992,503.00 | $15,634,038.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $126,380,779.00 | $126,639,814.00 | |||
| 6011 | Category B -- PMO | $4,175,000.00 | See footnotes below | $4,219,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. | |||||
| Footnotes for line 6011 (Current): | A1: GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. | |||||
| 6012 | Category B -- Available for Transfer to Agencies (Approved Prejects) | See footnotes below | See footnotes below | |||
| Footnotes for line 6012 (Previous): | A2: Funds are available for obligation immediately after OMB receives a spend plan from GSA for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. | |||||
| Footnotes for line 6012 (Current): | A2: Funds are available for obligation immediately after OMB receives a spend plan from GSA for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. | |||||
| 6013 | Category B -- Available for Transfer to Agencies (New Projects) | $60,000,000.00 | See footnotes below | $100,526,776.00 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A3: For future planned projects | |||||
| Footnotes for line 6013 (Current): | A3: For future planned projects | |||||
| 6170 | 1 | Apportioned in FY 2023- PMO | $6,260,000.00 | |||
| 6170 | 2 | Apportioned in FY 2023--Approved Projects | ||||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $62,205,779.00 | $15,634,038.00 | |||
| 6190 | Total budgetary resources available | $126,380,779.00 | $126,639,814.00 | |||
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 | GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. |
| A2 | Funds are available for obligation immediately after OMB receives a spend plan from GSA for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. |
| A3 | For future planned projects |
| B1 | Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. |
| B2 | Unused funds transferred back to TMF from DOE. |
| B3 | Amount transferred to 16-4601/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Data Modernization project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Department of Labor. |
| B4 | Amount transferred to 45-0100/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Charge and Case Management project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Equal Employment Opportunity Commission |
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 | GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. |
| A2 | Funds are available for obligation immediately after OMB receives a spend plan from GSA for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. |
| A3 | For future planned projects |
| B1 | Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. |
| B2 | Unused funds transferred back to TMF from DOE. |
| B3 | Amount transferred to 16-4601/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Data Modernization project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Department of Labor. |
| B4 | Amount transferred to 45-0100/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Charge and Case Management project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S. Equal Employment Opportunity Commission |
Notes about this page
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