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Technology Modernization Fund

Schedules

TAFS: 047-0616 2021/2025 - Technology Modernization Fund

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
1000MEUnob Bal: Brought forward, October 1$730,793,355 $730,793,355See footnotes below
Footnotes for line 1000 (ME) (Previous):

B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2022.

Footnotes for line 1000 (ME) (Current):

B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2022.

10601Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12-4609/X) USDALine added-$40,000,000
-$40,000,000
See footnotes below
Footnotes for line 1060 (1) (Current):

B2: Amount transferred to USDA, pursuant Section 4011 of Public Law 117-2, for the Network Modernization (USDANet) Project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA.

10602Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X) USAIDLine added-$1,228,940
-$1,228,940
See footnotes below
Footnotes for line 1060 (2) (Current):

B3: Amount transferred to USAID, pursuant Section 4011 of Public Law 117-2, for the USAID Zero Trust Architecture project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID.

10603Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4540 2021/2025) GSA/WCFLine added-$10,804,156
-$10,804,156
See footnotes below
Footnotes for line 1060 (3) (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.

10604Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4549 2021/2025) GSA/FCSLine added-$4,500,000
-$4,500,000
See footnotes below
Footnotes for line 1060 (4) (Current):

B5: 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 .

6170Apportioned in FY 2024--Approved Projects$36,773,813-$36,773,813
Line removed
10605Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100 2021/2025) OPMLine added-$3,200,000
-$3,200,000
See footnotes below
Footnotes for line 1060 (5) (Current):

B6: 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

10606Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 485-2722/X) AmeriCorpsLine added-$5,000,000
-$5,000,000
See footnotes below
Footnotes for line 1060 (6) (Current):

B7: 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.

10607Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 91-0800 2021/2025) EdLine added-$5,000,000
-$5,000,000
See footnotes below
Footnotes for line 1060 (7) (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

1920Total budgetary resources avail (disc. and mand.)$730,793,355-$69,733,096
$661,060,259
6011Category B -- Available for Transfer to Agencies (Approved Projects)$182,335,865-$55,085,038
$127,250,827
6012Category B -- Available for Transfer to Agencies (New Projects)$482,110,144-$36,166,058
$445,944,086
6013Category B - PMO CostsLine added+$6,259,000
$6,259,000
61701Apportioned in FY 2024--Approved ProjectsLine added+$42,973,813
$42,973,813
61702Apportioned in FY 2024--PMO CostsLine added+$9,059,000
$9,059,000
6171Apportioned in FY 2025--Approved Projects$29,573,533 $29,573,533
6190Total budgetary resources available$730,793,355-$69,733,096
$661,060,259

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.

NumberText
B1
Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2022.
B2
Amount transferred to USDA, pursuant Section 4011 of Public Law 117-2, for the Network Modernization (USDANet) Project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA.
B3
Amount transferred to USAID, pursuant Section 4011 of Public Law 117-2, for the USAID Zero Trust Architecture project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID.
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 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 .
B6
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
B7
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.
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

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.

NumberText
B1
Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2022.

Notes about this page

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