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Technology Modernization Fund

Schedules

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

Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 3) OMB Action (Iteration 4)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000MAUnob Bal: Brought forward, October 1$753,544,133.00 See footnotes below $753,544,133.00 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, 2022.

Footnotes for line 1000 (MA) (Current):

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

10601Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12-4609/X) USDA-$40,000,000.00 See footnotes below -$40,000,000.00 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.

106010Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 338-2000/X) ABO-$1,781,000.00 See footnotes below -$1,781,000.00 See footnotes below
Footnotes for line 1060 (10) (Previous):

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.

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.

106011Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X) DHS-$25,000,000.00 See footnotes below -$25,000,000.00 See footnotes below
Footnotes for line 1060 (11) (Previous):

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

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

106012Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100/X) OPM-$6,048,058.00 See footnotes below -$6,048,058.00 See footnotes below
Footnotes for line 1060 (12) (Previous):

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

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

10602Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X) USAID-$1,228,940.00 See footnotes below -$1,228,940.00 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.

106014Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X) USAIDLine added -$2,508,859.00 See footnotes below
Footnotes for line 1060 (14) (Current):

B14: Amount transferred to USAID, pursuant Section 4011 of Public Law 117-2, for the USAID Project Campfire, 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/WCF-$14,704,280.00 See footnotes below -$14,704,280.00 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.

10604Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 47-4549 2021/2025) GSA/FCS-$4,500,000.00 See footnotes below -$4,500,000.00 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 .

10605Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 24-0100 2021/2025) OPM-$4,000,000.00 See footnotes below -$4,000,000.00 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

10606Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 485-2722/X) AmeriCorps-$5,000,000.00 See footnotes below -$5,000,000.00 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.

10607Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 91-0800 2021/2025) Ed-$5,000,000.00 See footnotes below -$5,000,000.00 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

10608Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 86-4586/X) HUD-$8,600,000.00 See footnotes below -$8,600,000.00 See footnotes below
Footnotes for line 1060 (8) (Previous):

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

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

10609Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: ) DoD-$15,575,246.00 See footnotes below -$15,575,246.00 See footnotes below
Footnotes for line 1060 (9) (Previous):

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

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

1920Total budgetary resources avail (disc. and mand.)$622,106,609.00 $619,597,750.00 See footnotes below
Footnotes for line 1920 (Current):

B15: B15 Amount shown on line 6014 below represents the amount transferred to RRB pursuant to Section 4011 of Public Law 117-2, for the Citizen-Centric Online Self-Services project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB

6011Category B -- Available for Transfer to Agencies (Approved Projects)$92,402,645.00 $121,447,889.00
6012Category B -- Available for Transfer to Agencies (New Projects)$426,338,618.00 $371,080,858.00
6013Category B - PMO Costs$6,259,000.00 $6,259,000.00
6014Category B - Anticipated Expenditure TransferLine added $5,200,000.00
61701Apportioned in FY 2024--Approved Projects$58,473,813.00 $76,264,643.00
61702Apportioned in FY 2024--PMO Costs$9,059,000.00 $9,059,000.00
6171Apportioned in FY 2025--Approved Projects$29,573,533.00 $30,286,360.00
6190Total budgetary resources available$622,106,609.00 $619,597,750.00

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
Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2022.
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
B14
Amount transferred to USAID, pursuant Section 4011 of Public Law 117-2, for the USAID Project Campfire, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID.
B15
B15 Amount shown on line 6014 below represents the amount transferred to RRB pursuant to Section 4011 of Public Law 117-2, for the Citizen-Centric Online Self-Services project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB
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

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 actual unobligated balance brought forward October 1, 2022.
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
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

Notes about this page

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