First Responder Network Authority
Schedules
TAFS: 013-4421 2012/2027 - First Responder Network Authority
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Unob Bal: Brought forward, Oct 1 | Line added | $357,909,183.00 | ||
| 1000 | ME | Mandatory Unob Bal: Brought forward, Oct 1 | $357,654,199.00 | Line removed | ||
| 1021 | MA | Mandatory Unob Bal: Recov of prior year unpaid obligations | Line added | $851,739.00 | ||
| 1033 | MA | Mandatory Unob Bal: Recov of prior year paid obligations | Line added | $3,583.00 | ||
| 1800 | MA | BA: Mand: Spending auth: Collected | Line added | $74,075.00 | ||
| 1801 | MA | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $148,301.00 | ||
| 1802 | SEQ | BA: Mand: Previously unavailable | $535,800.00 | See footnotes below | $535,800.00 | |
| Footnotes for line 1802 (SEQ) (Previous): | B1: Return of pop-up temporary sequestration per OGC legal opinion. OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FirstNet Responder Network Authority account are subject to temporary sequestration. FirstNet had identified $9,400,000 in legal compliance oversight activities of the commercial partner contract. The sequestration percentage for FY 2022 was 5.7 percent, in the amount of $535,800. | |||||
| 1823 | SEQ | BA: Mand: Spending Auth: New\unob bal temp reduced | -$546,953.00 | See footnotes below | -$546,953.00 | |
| Footnotes for line 1823 (SEQ) (Previous): | B2: Sequestration is taken in the account for each year FirstNet receives new offsetting collections, per guidance from OMB. OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FRNA account are subject to sequestration. For FY23, FirstNet identified $9,595,673 in legal compliance oversight activities of the AT&T contract. The sequestration percentage for FY 2023 is 5.7 percent, in the amount of $546,953. | |||||
| 1840 | 1ME | BA: Mand: Spending auth:Antic colls, reimbs, other (FirstNet fee collection) | $195,000,000.00 | $195,000,000.00 | ||
| 1840 | 2ME | BA: Mand: Spending auth:Antic colls, reimbs, other (FirstNet Reimbursable) | $750,000.00 | $527,622.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $553,393,046.00 | $554,503,350.00 | |||
| 6014 | Operational Contingency Reserve | $75,512,511.00 | See footnotes below | $75,512,511.00 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: Amounts apportioned on line 6014 are available for obligation 5 calendar days after a Board-approved spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]. | |||||
| Footnotes for line 6014 (Current): | A1: Amounts apportioned on line 6014 are available for obligation 5 calendar days after a Board-approved spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]. | |||||
| 6015 | Reinvestment in Network Enhancements Fund | $100,715,981.00 | $190,958,923.00 | |||
| 6016 | First Responder Network Authority - Operations | $92,281,916.00 | See footnotes below | $92,281,916.00 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A2: For FY 23, FirstNet Board Resolution 114 outlines that FirstNet has $83,902,790 in operations and $8,390,279 in a 10 percent management allowance. Amounts apportioned for the 10 percent management allowance are only available for obligation 5 calendar days after a spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6016 (Current): | A2: For FY 23, FirstNet Board Resolution 114 outlines that FirstNet has $83,902,790 in operations and $8,390,279 in a 10 percent management allowance. Amounts apportioned for the 10 percent management allowance are only available for obligation 5 calendar days after a spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 6017 | FirstNet - Reimbursable | $750,000.00 | $750,000.00 | |||
| 6170 | Apportioned in FY 2024 | $284,132,638.00 | $195,000,000.00 | |||
| 6190 | Total budgetary resources available | $553,393,046.00 | $554,503,350.00 | |||
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 |
|---|---|
| A1 | Amounts apportioned on line 6014 are available for obligation 5 calendar days after a Board-approved spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]. |
| A2 | For FY 23, FirstNet Board Resolution 114 outlines that FirstNet has $83,902,790 in operations and $8,390,279 in a 10 percent management allowance. Amounts apportioned for the 10 percent management allowance are only available for obligation 5 calendar days after a spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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 |
|---|---|
| A1 | Amounts apportioned on line 6014 are available for obligation 5 calendar days after a Board-approved spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]. |
| A2 | For FY 23, FirstNet Board Resolution 114 outlines that FirstNet has $83,902,790 in operations and $8,390,279 in a 10 percent management allowance. Amounts apportioned for the 10 percent management allowance are only available for obligation 5 calendar days after a spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Return of pop-up temporary sequestration per OGC legal opinion. OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FirstNet Responder Network Authority account are subject to temporary sequestration. FirstNet had identified $9,400,000 in legal compliance oversight activities of the commercial partner contract. The sequestration percentage for FY 2022 was 5.7 percent, in the amount of $535,800. |
| B2 | Sequestration is taken in the account for each year FirstNet receives new offsetting collections, per guidance from OMB. OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FRNA account are subject to sequestration. For FY23, FirstNet identified $9,595,673 in legal compliance oversight activities of the AT&T contract. The sequestration percentage for FY 2023 is 5.7 percent, in the amount of $546,953. |
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