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Information Technology Systems

Schedules

TAFS: 036-0167 2023/2024 - Information Technology Systems

Iterations:
  • 1: 1/25/23 (this iteration)
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation$142,092,000.00
1134BA: Disc: Appropriations precluded from obligation
1151BA: Disc: Appropriations:Antic nonexpend trans net$252,110,800.00 See footnotes below
Footnotes for line 1151:

B1: Consolidated Appropriations Act, 2023, P.L. 117-328, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1100: $252,110,800 transferred out of 1 year and into 2 year funding: Pay and administration $44,826,900; Operations and maintenance $207,283,900.

1920Total budgetary resources avail (disc. and mand.)$394,202,800.00
60011Category A -- 1st quarter Development$85,751,762.00
60012Category A -- 1st quarter Sustainment
60013Category A -- 1st quarter Pay/Admin
60021Category A -- 2nd quarter Development$20,817,238.00
60022Category A -- 2nd quarter Sustainment
60023Category A -- 2nd quarter Pay/Admin
60031Category A -- 3rd quarter Development$21,313,800.00
60032Category A -- 3rd quarter Sustainment$157,283,900.00
60033Category A -- 3rd quarter Pay/Admin
60041Category A -- 4th quarter Development$14,209,200.00
60042Category A -- 4th quarter Sustainment$50,000,000.00
60043Category A -- 4th quarter Pay/Admin$44,826,900.00
6190Total budgetary resources available$394,202,800.00

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.

NumberText
B1
Consolidated Appropriations Act, 2023, P.L. 117-328, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1100: $252,110,800 transferred out of 1 year and into 2 year funding: Pay and administration $44,826,900; Operations and maintenance $207,283,900.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.