Operations and Support
Schedules
TAFS: 070-0112 /X - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $4,000,000.00 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $47,950,000.00 | See footnotes below | |
| Footnotes for line 1060: | B1: "Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Homeland Security." | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $51,950,000.00 | ||
| 6011 | DHS Southwest Border Technology Integration Program | $25,000,000.00 | ||
| 6012 | DHS Information Sharing Modernization | $26,950,000.00 | ||
| 6190 | Total budgetary resources available | $51,950,000.00 | ||
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 | "Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DHS Information Sharing Modernization as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Homeland Security." |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.