Technology Modernization Fund
Schedules
TAFS: 047-0616 2021/2025 - Technology Modernization Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Unob Bal: Brought forward, October 1 | $438,777,317.00 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2023. | |||
| 1060 | 1 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12-4609/X) USDA | -$24,000,000.00 | See footnotes below |
| Footnotes for line 1060 (1): | 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 | 2 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X) DHS | -$15,500,000.00 | See footnotes below |
| Footnotes for line 1060 (2): | B3: 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 | 3 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X) USAID | -$4,458,658.00 | See footnotes below |
| Footnotes for line 1060 (3): | B4: 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 | 4 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 514-0206/X ) USAGM | -$3,600,000.00 | See footnotes below |
| Footnotes for line 1060 (4): | B5: Amount transfered to USAGM, pursuant to Section 4011 of Public Law 117-2, for the Improving IT Security with Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAGM | |||
| 1060 | 5 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:75-0128/X ) HHS | -$6,350,000.00 | See footnotes below |
| Footnotes for line 1060 (5): | B6: Amount transfered to HHS, pursuant to Section 4011 of Public Law 117-2, for the HHS-OIG Securing Public Health Information with Mature Zero Trust project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $384,868,659.00 | ||
| 6011 | Category B -- Available for Transfer to Agencies (Approved Projects) | $81,674,724.00 | ||
| 6012 | Category B -- Available for Transfer to Agencies (New Projects) | $197,401,335.00 | ||
| 6013 | Category B - PMO Costs | $7,559,000.00 | ||
| 6014 | Category B - Expenditure Transfer (RRB, SSA) | |||
| 6170 | 1 | Apportioned in FY 2025--Approved Projects | $88,798,600.00 | |
| 6170 | 2 | Apportioned in FY 2025 PMO Costs | $9,435,000.00 | |
| 6190 | Total budgetary resources available | $384,868,659.00 | ||
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 | Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2023. |
| 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 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 |
| B4 | 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. |
| B5 | Amount transfered to USAGM, pursuant to Section 4011 of Public Law 117-2, for the Improving IT Security with Zero Trust Architecture project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAGM |
| B6 | Amount transfered to HHS, pursuant to Section 4011 of Public Law 117-2, for the HHS-OIG Securing Public Health Information with Mature Zero Trust project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS |
Notes about this page
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