Technology Modernization Fund
Schedules
TAFS: 047-0616 2021/2025 - Technology Modernization Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, October 1 | Line added— | +$753,544,133 $753,544,133 | See footnotes below |
| Footnotes for line 1000 (MA) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2022. | ||||
| 1000 | ME | Unob Bal: Brought forward, October 1 | $730,793,355 | -$730,793,355 Line removed— | See 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. | ||||
| 1060 | 1 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12-4609/X) USDA | -$40,000,000 | -$40,000,000 | See footnotes below |
| Footnotes for line 1060 (1) (Previous): | 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. | ||||
| 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. | ||||
| 1060 | 10 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 338-2000/X) ABO | Line added— | -$1,781,000 -$1,781,000 | See footnotes below |
| Footnotes for line 1060 (10) (Current): | B11: Amount transferred to AbilityOne pursuant Section 4011 of Public Law 117-2, for the Development of the Next Generation Procurement List Information Management System project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AbilityOne. | ||||
| 1060 | 11 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X) DHS | Line added— | -$25,000,000 -$25,000,000 | See footnotes below |
| Footnotes for line 1060 (11) (Current): | B12: Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the Southwest Border Technology Integration Program project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DHS | ||||
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X) USAID | -$1,228,940 | -$1,228,940 | See footnotes below |
| Footnotes for line 1060 (2) (Previous): | 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. | ||||
| 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. | ||||
| 1060 | 3 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4540 2021/2025) GSA/WCF | -$10,804,156 | -$3,900,124 -$14,704,280 | See footnotes below |
| Footnotes for line 1060 (3) (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 (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. | ||||
| 1060 | 4 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4549 2021/2025) GSA/FCS | -$4,500,000 | -$4,500,000 | See footnotes below |
| Footnotes for line 1060 (4) (Previous): | 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 . | ||||
| 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 . | ||||
| 1060 | 5 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100 2021/2025) OPM | -$3,200,000 | -$800,000 -$4,000,000 | See footnotes below |
| Footnotes for line 1060 (5) (Previous): | 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 | ||||
| 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 | ||||
| 1060 | 6 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 485-2722/X) AmeriCorps | -$5,000,000 | -$5,000,000 | See footnotes below |
| Footnotes for line 1060 (6) (Previous): | 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. | ||||
| 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. | ||||
| 1060 | 7 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 91-0800 2021/2025) Ed | -$5,000,000 | -$5,000,000 | See footnotes below |
| Footnotes for line 1060 (7) (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 (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 | ||||
| 1060 | 8 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 86-4586/X) HUD | Line added— | -$8,600,000 -$8,600,000 | See footnotes below |
| Footnotes for line 1060 (8) (Current): | B9: Amount transferred to HUD pursuant Section 4011 of Public Law 117-2, for the ICAM FHA Connecytion project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD | ||||
| 1060 | 9 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: ) DoD | Line added— | -$15,575,246 -$15,575,246 | See footnotes below |
| Footnotes for line 1060 (9) (Current): | B10: Amount transferred to DoD pursuant Section 4011 of Public Law 117-2, for the Critical Infrastructure Cyber Protection project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD | ||||
| 1060 | 12 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100/X) OPM | Line added— | -$6,048,058 -$6,048,058 | See footnotes below |
| Footnotes for line 1060 (12) (Current): | B13: Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Website and Digital Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $661,060,259 | -$38,953,650 $622,106,609 | ||
| 6011 | Category B -- Available for Transfer to Agencies (Approved Projects) | $127,250,827 | -$34,848,182 $92,402,645 | ||
| 6012 | Category B -- Available for Transfer to Agencies (New Projects) | $445,944,086 | -$19,605,468 $426,338,618 | ||
| 6013 | Category B - PMO Costs | $6,259,000 | $6,259,000 | ||
| 6170 | 1 | Apportioned in FY 2024--Approved Projects | $42,973,813 | +$15,500,000 $58,473,813 | |
| 6170 | 2 | Apportioned in FY 2024--PMO Costs | $9,059,000 | $9,059,000 | |
| 6171 | Apportioned in FY 2025--Approved Projects | $29,573,533 | $29,573,533 | ||
| 6190 | Total budgetary resources available | $661,060,259 | -$38,953,650 $622,106,609 | ||
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, 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 |
| B9 | Amount transferred to HUD pursuant Section 4011 of Public Law 117-2, for the ICAM FHA Connecytion project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD |
| B10 | Amount transferred to DoD pursuant Section 4011 of Public Law 117-2, for the Critical Infrastructure Cyber Protection project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DoD |
| B11 | Amount transferred to AbilityOne pursuant Section 4011 of Public Law 117-2, for the Development of the Next Generation Procurement List Information Management System project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AbilityOne. |
| B12 | Amount transferred to DHS pursuant Section 4011 of Public Law 117-2, for the Southwest Border Technology Integration Program project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DHS |
| B13 | Amount transferred to OPM pursuant Section 4011 of Public Law 117-2, for the Website and Digital Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM |
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 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 |
Notes about this page
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