Technology Modernization Fund
Schedules
TAFS: 047-0616 2021/2025 - Technology Modernization Fund
| Previously Approved (Iteration 11) | Current OMB Action (Iteration 12) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Unob Bal: Brought forward, October 1 | $1,000,000,000.00 | See footnotes below | $1,000,000,000.00 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. | |||||
| Footnotes for line 1000 (MA) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. | |||||
| 1060 | 7 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100 2021/2025) OPM | -$5,900,000.00 | See footnotes below | -$5,900,000.00 | See footnotes below |
| Footnotes for line 1060 (7) (Previous): | B7: Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Zero Trust Networking project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM | |||||
| Footnotes for line 1060 (7) (Current): | B7: Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Zero Trust Networking project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM | |||||
| 1060 | 9 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 90-0400 2021/2025) SSS | -$1,837,615.00 | See footnotes below | -$1,837,615.00 | See footnotes below |
| Footnotes for line 1060 (9) (Previous): | B9: Amount transferred to SSS pursuant Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Selective Service System. | |||||
| Footnotes for line 1060 (9) (Current): | B9: Amount transferred to SSS pursuant Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Selective Service System. | |||||
| 1060 | 12 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 12-4609/X) USDA | -$2,117,040.00 | See footnotes below | -$2,117,040.00 | See footnotes below |
| Footnotes for line 1060 (12) (Previous): | B12: Amount transferred to USDA pursuant Section 4011 of Public Law 117-2, for the USDA Network Monitoring, Detection, and Response project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Agriculture." | |||||
| Footnotes for line 1060 (12) (Current): | B12: Amount transferred to USDA pursuant Section 4011 of Public Law 117-2, for the USDA Network Monitoring, Detection, and Response project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Agriculture." | |||||
| 1060 | 10 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 18-0200 2021/2025) PRC | -$2,029,000.00 | See footnotes below | -$2,029,000.00 | See footnotes below |
| Footnotes for line 1060 (10) (Previous): | B10: Amount transferred to PRC pursuant Section 4011 of Public Law 117-2, for the PRC IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Postal Regulatory Commission. | |||||
| Footnotes for line 1060 (10) (Current): | B10: Amount transferred to PRC pursuant Section 4011 of Public Law 117-2, for the PRC IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Postal Regulatory Commission. | |||||
| 1060 | 14 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 29-0100/X ) FTC | -$1,900,000.00 | See footnotes below | -$1,900,000.00 | See footnotes below |
| Footnotes for line 1060 (14) (Previous): | B14: Amount transferred to FTC pursuant Section 4011 of Public Law 117-2, for the FTC Multi-Cloud Security Operatoins Center project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Federal Trade Commission | |||||
| Footnotes for line 1060 (14) (Current): | B14: Amount transferred to FTC pursuant Section 4011 of Public Law 117-2, for the FTC Multi-Cloud Security Operatoins Center project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Federal Trade Commission | |||||
| 1060 | 11 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 36-0167 2021/2025) VA | -$5,895,000.00 | See footnotes below | -$5,895,000.00 | See footnotes below |
| Footnotes for line 1060 (11) (Previous): | B11: Amount transferred to VA pursuant Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Veterans Affairs." | |||||
| Footnotes for line 1060 (11) (Current): | B11: Amount transferred to VA pursuant Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Veterans Affairs." | |||||
| 1060 | 5 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4534 2021/2025) GSA/ASF | -$104,595,256.00 | See footnotes below | -$104,595,256.00 | See footnotes below |
| Footnotes for line 1060 (5) (Previous): | B5: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the GSA Login .gov project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of FAS. | |||||
| Footnotes for line 1060 (5) (Current): | B5: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the GSA Login .gov project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of FAS. | |||||
| 1060 | 4 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4540 2021/2025) GSA/WCF | -$13,776,945.00 | See footnotes below | -$13,776,945.00 | See footnotes below |
| Footnotes for line 1060 (4) (Previous): | B4: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. | |||||
| Footnotes for line 1060 (4) (Current): | B4: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. | |||||
| 1060 | 3 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4549 2021/2025) GSA/FCS | -$10,000,000.00 | See footnotes below | -$10,000,000.00 | See footnotes below |
| Footnotes for line 1060 (3) (Previous): | B3: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the MAX.gov Transition project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of the Technology Transformation Service . | |||||
| Footnotes for line 1060 (3) (Current): | B3: Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the MAX.gov Transition project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of the Technology Transformation Service . | |||||
| 1060 | 13 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X ) DHS | -$4,000,000.00 | See footnotes below | -$4,000,000.00 | See footnotes below |
| Footnotes for line 1060 (13) (Previous): | B13: Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Homeland Security." | |||||
| Footnotes for line 1060 (13) (Current): | B13: Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Homeland Security." | |||||
| 1060 | 6 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0406 2021/2025) DHS | -$34,500,000.00 | See footnotes below | -$34,500,000.00 | See footnotes below |
| Footnotes for line 1060 (6) (Previous): | B6: Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Southwest Border Technology Integration Programas recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Homeland Security | |||||
| Footnotes for line 1060 (6) (Current): | B6: Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Southwest Border Technology Integration Programas recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Homeland Security | |||||
| 1060 | 15 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 88-4578/X) NARA | -$5,590,794.00 | See footnotes below | -$5,590,794.00 | See footnotes below |
| Footnotes for line 1060 (15) (Previous): | B15: Amount transferred to NARA pursuant Section 4011 of Public Law 117-2, for the High Value Asset Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the National Archives and Records Administration. | |||||
| Footnotes for line 1060 (15) (Current): | B15: Amount transferred to NARA pursuant Section 4011 of Public Law 117-2, for the High Value Asset Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the National Archives and Records Administration. | |||||
| 1060 | 8 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 91-0800 2021/2025) Ed | -$15,000,000.00 | See footnotes below | -$15,000,000.00 | See footnotes below |
| Footnotes for line 1060 (8) (Previous): | B8: Amount transferred to Ed pursuant Section 4011 of Public Law 117-2, for the Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Department of Education | |||||
| Footnotes for line 1060 (8) (Current): | B8: Amount transferred to Ed pursuant Section 4011 of Public Law 117-2, for the Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Department of Education | |||||
| 1060 | 1 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 97-0100 2021/2025) DoD/DIS | -$523,520.00 | See footnotes below | -$523,520.00 | See footnotes below |
| Footnotes for line 1060 (1) (Previous): | B2: Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. | |||||
| Footnotes for line 1060 (1) (Current): | B2: Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. | |||||
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 97-0300 2021/2025) DoD/DIS | -$51,541,475.00 | See footnotes below | -$51,541,475.00 | See footnotes below |
| Footnotes for line 1060 (2) (Previous): | B2: Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. | |||||
| Footnotes for line 1060 (2) (Current): | B2: Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. | |||||
| 1060 | 16 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 485-2722/X) AmeriCorps | Line added | -$7,000,000.00 | See footnotes below | |
| Footnotes for line 1060 (16) (Current): | B16: Amount transferred to AmeriCorps pursuant Section 4011 of Public Law 117-2, for the Grant Management Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the AmeriCorps. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 1060 | 17 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 16-4601/X) DOL | Line added | -$3,000,000.00 | See footnotes below | |
| Footnotes for line 1060 (17) (Current): | B17: Amount transferred to DOL pursuant Section 4011 of Public Law 117-2, for the PERM Visa Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the Department of Labor. | |||||
| 1840 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $740,793,355.00 | $730,793,355.00 | |||
| 6011 | Category B -- Available for Transfer to Agencies (Approved Projects) | $10,000,000.00 | ||||
| 6012 | Category B -- Available for Transfer to Agencies (New Projects) | $482,110,144.00 | $458,962,086.00 | |||
| 6013 | Category B -- PMO | Line added | $2,300,000.00 | |||
| 6170 | Apportioned in FY 2023--Approved Projects | $183,586,273.00 | $196,983,923.00 | |||
| 6171 | Apportioned in FY 2024--Approved Projects | $35,523,405.00 | $42,973,813.00 | |||
| 6172 | Apportioned in FY 2025--Approved Projects | $29,573,533.00 | $29,573,533.00 | |||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | |||||
| 6190 | Total budgetary resources available | $740,793,355.00 | $730,793,355.00 | |||
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 |
|---|---|
| B1 | Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. |
| B10 | Amount transferred to PRC pursuant Section 4011 of Public Law 117-2, for the PRC IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Postal Regulatory Commission. |
| B11 | Amount transferred to VA pursuant Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Veterans Affairs." |
| B12 | Amount transferred to USDA pursuant Section 4011 of Public Law 117-2, for the USDA Network Monitoring, Detection, and Response project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Agriculture." |
| B13 | Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Homeland Security." |
| B14 | Amount transferred to FTC pursuant Section 4011 of Public Law 117-2, for the FTC Multi-Cloud Security Operatoins Center project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Federal Trade Commission |
| B15 | Amount transferred to NARA pursuant Section 4011 of Public Law 117-2, for the High Value Asset Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the National Archives and Records Administration. |
| B16 | Amount transferred to AmeriCorps pursuant Section 4011 of Public Law 117-2, for the Grant Management Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the AmeriCorps. |
| B17 | Amount transferred to DOL pursuant Section 4011 of Public Law 117-2, for the PERM Visa Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the Department of Labor. |
| B2 | Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. |
| B3 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the MAX.gov Transition project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of the Technology Transformation Service . |
| B4 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. |
| B5 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the GSA Login .gov project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of FAS. |
| B6 | Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Southwest Border Technology Integration Programas recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Homeland Security |
| B7 | Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Zero Trust Networking project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM |
| B8 | Amount transferred to Ed pursuant Section 4011 of Public Law 117-2, for the Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Department of Education |
| B9 | Amount transferred to SSS pursuant Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Selective Service System. |
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 |
|---|---|
| B1 | Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2021. |
| B10 | Amount transferred to PRC pursuant Section 4011 of Public Law 117-2, for the PRC IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Postal Regulatory Commission. |
| B11 | Amount transferred to VA pursuant Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Veterans Affairs." |
| B12 | Amount transferred to USDA pursuant Section 4011 of Public Law 117-2, for the USDA Network Monitoring, Detection, and Response project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Agriculture." |
| B13 | Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Department of Homeland Security." |
| B14 | Amount transferred to FTC pursuant Section 4011 of Public Law 117-2, for the FTC Multi-Cloud Security Operatoins Center project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the U.S. Federal Trade Commission |
| B15 | Amount transferred to NARA pursuant Section 4011 of Public Law 117-2, for the High Value Asset Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Ofice of the Deputy Administrator, and the National Archives and Records Administration. |
| B2 | Amount transferred to DoD, pursuant Section 4011 of Public Law 117-2, for the Classified Modernization Project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD. |
| B3 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the MAX.gov Transition project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of the Technology Transformation Service . |
| B4 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. |
| B5 | Amount transferred to GSA, pursuant Section 4011 of Public Law 117-2, for the GSA Login .gov project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of FAS. |
| B6 | Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the DHS Southwest Border Technology Integration Programas recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Homeland Security |
| B7 | Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Zero Trust Networking project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM |
| B8 | Amount transferred to Ed pursuant Section 4011 of Public Law 117-2, for the Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Department of Education |
| B9 | Amount transferred to SSS pursuant Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Selective Service System. |
Notes about this page
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