Technology Modernization Fund
Schedules
TAFS: 047-0616 2021/2025 - Technology Modernization Fund
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Unob Bal: Brought forward, October 1 | $578,978,730.00 | See footnotes below | $578,978,730.00 | 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, 2023. | |||||
| Footnotes for line 1000 (MA) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual 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 | -$24,000,000.00 | 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. | |||||
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X) DHS | -$31,000,000.00 | See footnotes below | -$31,000,000.00 | See footnotes below |
| Footnotes for line 1060 (2) (Previous): | 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 | |||||
| Footnotes for line 1060 (2) (Current): | 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 | -$4,458,658.00 | See footnotes below |
| Footnotes for line 1060 (3) (Previous): | 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. | |||||
| Footnotes for line 1060 (3) (Current): | 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 | -$3,600,000.00 | See footnotes below |
| Footnotes for line 1060 (4) (Previous): | 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 | |||||
| Footnotes for line 1060 (4) (Current): | 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/OIG | -$6,350,000.00 | See footnotes below | -$6,350,000.00 | See footnotes below |
| Footnotes for line 1060 (5) (Previous): | B6: Amount transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. | |||||
| Footnotes for line 1060 (5) (Current): | B6: Amount transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. | |||||
| 1060 | 6 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 47-4540 2021/2025) GSA/WCF | -$5,221,330.00 | See footnotes below | -$5,221,330.00 | See footnotes below |
| Footnotes for line 1060 (6) (Previous): | B7: 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 (6) (Current): | B7: 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 | 7 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:47-4534/X ) GSA/ASF | -$54,153,909.00 | See footnotes below | -$54,153,909.00 | See footnotes below |
| Footnotes for line 1060 (7) (Previous): | B8: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service | |||||
| Footnotes for line 1060 (7) (Current): | B8: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service | |||||
| 1060 | 8 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:90-0400/ 2021-2025 ) SSS | -$988,739.00 | See footnotes below | -$988,739.00 | See footnotes below |
| Footnotes for line 1060 (8) (Previous): | B9: Amount transfered to SSS, pursuant to Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and SSS | |||||
| Footnotes for line 1060 (8) (Current): | B9: Amount transfered to SSS, pursuant to Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and SSS | |||||
| 1060 | 9 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12/4609X ) USDA | -$2,289,802.00 | See footnotes below | -$2,289,802.00 | See footnotes below |
| Footnotes for line 1060 (9) (Previous): | B10: Amount transfered to USDA, pursuant to Section 4011 of Public Law 117-2, for the Network Monitoring, Detection, and Response project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA | |||||
| Footnotes for line 1060 (9) (Current): | B10: Amount transfered to USDA, pursuant to Section 4011 of Public Law 117-2, for the Network Monitoring, Detection, and Response project, 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 (TAFS: 29-0100/X ) FTC | -$2,090,000.00 | See footnotes below | -$2,090,000.00 | See footnotes below |
| Footnotes for line 1060 (10) (Previous): | B11: Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Multi-Cloud Security Operatoins Center project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC | |||||
| Footnotes for line 1060 (10) (Current): | B11: Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Multi-Cloud Security Operatoins Center project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC | |||||
| 1060 | 11 | Anticipated nonexpenditure transfers of unobligated balances (net) (TAFS: 70-0112/X) DHS | -$11,000,000.00 | See footnotes below | -$11,000,000.00 | See footnotes below |
| Footnotes for line 1060 (11) (Previous): | B12: Amount transfered to DHS, pursuant to Section 4011 of Public Law 117-2, for the Information Sharing Modernization 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 transfered to DHS, pursuant to Section 4011 of Public Law 117-2, for the Information Sharing Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DHS | |||||
| 1060 | 12 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 485-2722/X ) AmeriCorps | -$2,000,000.00 | See footnotes below | -$2,000,000.00 | See footnotes below |
| Footnotes for line 1060 (12) (Previous): | B13: Amount transfered to AmeriCorps, pursuant to Section 4011 of Public Law 117-2, for the Grants Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AmeriCorps. | |||||
| Footnotes for line 1060 (12) (Current): | B13: Amount transfered to AmeriCorps, pursuant to Section 4011 of Public Law 117-2, for the Grants Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AmeriCorps. | |||||
| 1060 | 13 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 16-4601/X ) DOL | -$1,250,408.00 | See footnotes below | -$1,250,408.00 | See footnotes below |
| Footnotes for line 1060 (13) (Previous): | B14: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Perm Visa Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| Footnotes for line 1060 (13) (Current): | B14: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Perm Visa Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| 1060 | 14 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 24-0100/X ) OPM | -$3,024,029.00 | See footnotes below | -$3,024,029.00 | See footnotes below |
| Footnotes for line 1060 (14) (Previous): | B15: Amount transfered to OPM, pursuant to 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 (14) (Current): | B15: Amount transfered to OPM, pursuant to 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 | |||||
| 1060 | 15 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 86-4586/X ) HUD | -$10,200,000.00 | See footnotes below | -$10,200,000.00 | See footnotes below |
| Footnotes for line 1060 (15) (Previous): | B16: Amount transfered to HUD, pursuant to Section 4011 of Public Law 117-2, for the Identity Credential Access Management Modernization 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 (15) (Current): | B16: Amount transfered to HUD, pursuant to Section 4011 of Public Law 117-2, for the Identity Credential Access Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD | |||||
| 1060 | 16 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 72-0300/X ) USAID | -$2,695,441.00 | See footnotes below | -$2,695,441.00 | See footnotes below |
| Footnotes for line 1060 (16) (Previous): | B17: Amount transfered to USAID, pursuant to Section 4011 of Public Law 117-2, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID | |||||
| Footnotes for line 1060 (16) (Current): | B17: Amount transfered to USAID, pursuant to Section 4011 of Public Law 117-2, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID | |||||
| 1060 | 17 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 69-1301/X ) DOT/FAA | -$2,440,000.00 | See footnotes below | -$2,440,000.00 | See footnotes below |
| Footnotes for line 1060 (17) (Previous): | B18: Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA | |||||
| Footnotes for line 1060 (17) (Current): | B18: Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA | |||||
| 1060 | 18 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 95-0310/X ) NTSB | -$7,518,283.00 | See footnotes below | -$7,518,283.00 | See footnotes below |
| Footnotes for line 1060 (18) (Previous): | B19: Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB | |||||
| Footnotes for line 1060 (18) (Current): | B19: Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB | |||||
| 1060 | 19 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 68-0107/X ) EPA | -$1,885,000.00 | See footnotes below | -$1,885,000.00 | See footnotes below |
| Footnotes for line 1060 (19) (Previous): | B20: Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA | |||||
| Footnotes for line 1060 (19) (Current): | B20: Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA | |||||
| 1060 | 20 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 16-4601/X ) DOL | -$7,708,000.00 | See footnotes below | -$7,708,000.00 | See footnotes below |
| Footnotes for line 1060 (20) (Previous): | B21: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Enhancing Security of DOL Data and Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| Footnotes for line 1060 (20) (Current): | B21: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Enhancing Security of DOL Data and Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| 1060 | 21 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 36-0167/X ) VA | -$7,378,730.00 | See footnotes below | -$7,378,730.00 | See footnotes below |
| Footnotes for line 1060 (21) (Previous): | B22: Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Digitizing Forms and Personalizing Experiences for Better Veterans Benefits Management and Costomer Support project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA | |||||
| Footnotes for line 1060 (21) (Current): | B22: Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Digitizing Forms and Personalizing Experiences for Better Veterans Benefits Management and Costomer Support project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA | |||||
| 1060 | 22 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 69-0102/X ) DOT | -$6,176,750.00 | See footnotes below | -$6,176,750.00 | See footnotes below |
| Footnotes for line 1060 (22) (Previous): | B23: Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT | |||||
| Footnotes for line 1060 (22) (Current): | B23: Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT | |||||
| 1060 | 23 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:/X ) FTC | -$1,100,000.00 | See footnotes below | -$1,100,000.00 | See footnotes below |
| Footnotes for line 1060 (23) (Previous): | B24: Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Securing and Modernizing the Registration Number System project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC | |||||
| Footnotes for line 1060 (23) (Current): | B24: Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Securing and Modernizing the Registration Number System project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC | |||||
| 1060 | 24 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 16-4601/X ) DOL | -$2,575,000.00 | See footnotes below | -$2,575,000.00 | See footnotes below |
| Footnotes for line 1060 (24) (Previous): | B25: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the EBSA Secure 2.0 Lost and Found Database project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| Footnotes for line 1060 (24) (Current): | B25: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the EBSA Secure 2.0 Lost and Found Database project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| 1060 | 25 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 47-4549 2021/2025) GSA/FCS | $610,838.00 | See footnotes below | $610,838.00 | See footnotes below |
| Footnotes for line 1060 (25) (Previous): | B26: Return of unused Funds from GSA/FCSF MAX.gov project | |||||
| Footnotes for line 1060 (25) (Current): | B26: Return of unused Funds from GSA/FCSF MAX.gov project | |||||
| 1060 | 26 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 24-0100/2021-2025 ) OPM | -$800,000.00 | See footnotes below | -$800,000.00 | See footnotes below |
| Footnotes for line 1060 (26) (Previous): | B27: Amount transfered to OPM, pursuant to 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 (26) (Current): | B27: Amount transfered to OPM, pursuant to 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 | 27 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: (22) 18-4020/X 002 ) PRC | -$616,000.00 | See footnotes below | -$616,000.00 | See footnotes below |
| Footnotes for line 1060 (27) (Previous): | B28: Amount transfered to PRC, pursuant to Section 4011 of Public Law 117-2, for the IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and PRC | |||||
| Footnotes for line 1060 (27) (Current): | B28: Amount transfered to PRC, pursuant to Section 4011 of Public Law 117-2, for the IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and PRC | |||||
| 1060 | 28 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 36-0167/2021-2025 ) VA | -$4,655,000.00 | See footnotes below | -$4,655,000.00 | See footnotes below |
| Footnotes for line 1060 (28) (Previous): | B29: Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA | |||||
| Footnotes for line 1060 (28) (Current): | B29: Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA | |||||
| 1060 | 29 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 88-4578/X ) NARA | -$3,542,240.00 | See footnotes below | -$3,542,240.00 | See footnotes below |
| Footnotes for line 1060 (29) (Previous): | B30: Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA | |||||
| Footnotes for line 1060 (29) (Current): | B30: Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA | |||||
| 1060 | 30 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 21-2020/X; 21-2035/X ) DoD | -$9,340,350.00 | See footnotes below | -$9,340,350.00 | See footnotes below |
| Footnotes for line 1060 (30) (Previous): | B31: Amount transfered to DoD, pursuant to 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 (30) (Current): | B31: Amount transfered to DoD, pursuant to 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 | 31 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 47-4540X ) GSA/WCF | -$6,448,241.00 | See footnotes below | -$6,448,241.00 | See footnotes below |
| Footnotes for line 1060 (31) (Previous): | B33: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. | |||||
| Footnotes for line 1060 (31) (Current): | B33: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. | |||||
| 1060 | 32 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: ) DOJ ATR | -$25,733,624.00 | See footnotes below | -$25,733,624.00 | See footnotes below |
| Footnotes for line 1060 (32) (Previous): | B34: Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. | |||||
| Footnotes for line 1060 (32) (Current): | B34: Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. | |||||
| 1060 | 33 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: ) DOE | -$3,945,313.00 | See footnotes below | -$3,945,313.00 | See footnotes below |
| Footnotes for line 1060 (33) (Previous): | B35: Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE Securing Infrastructure, Defending Grid Reliability project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S DOE. | |||||
| Footnotes for line 1060 (33) (Current): | B35: Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE Securing Infrastructure, Defending Grid Reliability project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S DOE. | |||||
| 1060 | 34 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: ) NASA | Line added | -$4,457,325.00 | See footnotes below | |
| Footnotes for line 1060 (34) (Current): | B36: Amount transfered to NASA, pursuant to Section 4011 of Public Law 117-2, for the NASA Accelerating Cybersecurity in Scientific Networks project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA. | |||||
| 1060 | 35 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: ) DOL | Line added | -$7,000,000.00 | See footnotes below | |
| Footnotes for line 1060 (35) (Current): | B37: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the DOL OWCP Streamlining Support for Injured Workers project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||||
| 6011 | Category B -- Available for Transfer to Agencies (Approved Projects) | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $323,404,721.00 | See footnotes below | $311,947,396.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B32: Amount shown on line 6014, transfered to RRB, SSA, AFRH as an expenditure transer, pursuant to Section 4011 of Public Law 117-2, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB, SSA, AFRH. | |||||
| Footnotes for line 1920 (Current): | B32: Amount shown on line 6014, transfered to RRB, SSA, AFRH as an expenditure transer, pursuant to Section 4011 of Public Law 117-2, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB, SSA, AFRH. | |||||
| 6012 | Category B -- Available for Transfer to Agencies (New Projects) | $216,902,508.00 | $178,030,016.00 | |||
| 6013 | Category B - PMO Operations Costs | $7,559,000.00 | $7,559,000.00 | |||
| 6014 | Category B - Expenditure Transfer (RRB, SSA, AFRH) | $16,545,389.00 | $16,545,389.00 | |||
| 6015 | Category B - PMO Costs (18F) | $1,200,000.00 | $1,200,000.00 | |||
| 6170 | 1 | Apportioned in FY 2025--Approved Projects | $71,762,824.00 | $99,177,991.00 | ||
| 6170 | 2 | Apportioned in FY 2025 PMO Costs | $9,435,000.00 | $9,435,000.00 | ||
| 6190 | Total budgetary resources available | $323,404,721.00 | $311,947,396.00 | |||
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 actual unobligated balance brought forward October 1, 2023. |
| B10 | Amount transfered to USDA, pursuant to Section 4011 of Public Law 117-2, for the Network Monitoring, Detection, and Response project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA |
| B11 | Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Multi-Cloud Security Operatoins Center project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC |
| B12 | Amount transfered to DHS, pursuant to Section 4011 of Public Law 117-2, for the Information Sharing Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DHS |
| B13 | Amount transfered to AmeriCorps, pursuant to Section 4011 of Public Law 117-2, for the Grants Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AmeriCorps. |
| B14 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Perm Visa Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B15 | Amount transfered to OPM, pursuant to 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 |
| B16 | Amount transfered to HUD, pursuant to Section 4011 of Public Law 117-2, for the Identity Credential Access Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD |
| B17 | Amount transfered to USAID, pursuant to Section 4011 of Public Law 117-2, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID |
| B18 | Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA |
| B19 | Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB |
| 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. |
| B20 | Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA |
| B21 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Enhancing Security of DOL Data and Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B22 | Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Digitizing Forms and Personalizing Experiences for Better Veterans Benefits Management and Costomer Support project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA |
| B23 | Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT |
| B24 | Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Securing and Modernizing the Registration Number System project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC |
| B25 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the EBSA Secure 2.0 Lost and Found Database project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B26 | Return of unused Funds from GSA/FCSF MAX.gov project |
| B27 | Amount transfered to OPM, pursuant to 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 |
| B28 | Amount transfered to PRC, pursuant to Section 4011 of Public Law 117-2, for the IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and PRC |
| B29 | Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA |
| 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 |
| B30 | Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA |
| B31 | Amount transfered to DoD, pursuant to 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 |
| B32 | Amount shown on line 6014, transfered to RRB, SSA, AFRH as an expenditure transer, pursuant to Section 4011 of Public Law 117-2, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB, SSA, AFRH. |
| B33 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. |
| B34 | Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. |
| B35 | Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE Securing Infrastructure, Defending Grid Reliability project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S DOE. |
| B36 | Amount transfered to NASA, pursuant to Section 4011 of Public Law 117-2, for the NASA Accelerating Cybersecurity in Scientific Networks project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA. |
| B37 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the DOL OWCP Streamlining Support for Injured Workers project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| 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 transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. |
| B7 | 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. |
| B8 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service |
| B9 | Amount transfered to SSS, pursuant to Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and SSS |
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 actual unobligated balance brought forward October 1, 2023. |
| B10 | Amount transfered to USDA, pursuant to Section 4011 of Public Law 117-2, for the Network Monitoring, Detection, and Response project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA |
| B11 | Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Multi-Cloud Security Operatoins Center project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC |
| B12 | Amount transfered to DHS, pursuant to Section 4011 of Public Law 117-2, for the Information Sharing Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DHS |
| B13 | Amount transfered to AmeriCorps, pursuant to Section 4011 of Public Law 117-2, for the Grants Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and AmeriCorps. |
| B14 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Perm Visa Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B15 | Amount transfered to OPM, pursuant to 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 |
| B16 | Amount transfered to HUD, pursuant to Section 4011 of Public Law 117-2, for the Identity Credential Access Management Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD |
| B17 | Amount transfered to USAID, pursuant to Section 4011 of Public Law 117-2, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID |
| B18 | Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA |
| B19 | Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB |
| 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. |
| B20 | Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA |
| B21 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the Enhancing Security of DOL Data and Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B22 | Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Digitizing Forms and Personalizing Experiences for Better Veterans Benefits Management and Costomer Support project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA |
| B23 | Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT |
| B24 | Amount transfered to FTC, pursuant to Section 4011 of Public Law 117-2, for the Securing and Modernizing the Registration Number System project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and FTC |
| B25 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the EBSA Secure 2.0 Lost and Found Database project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B26 | Return of unused Funds from GSA/FCSF MAX.gov project |
| B27 | Amount transfered to OPM, pursuant to 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 |
| B28 | Amount transfered to PRC, pursuant to Section 4011 of Public Law 117-2, for the IT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and PRC |
| B29 | Amount transfered to VA, pursuant to Section 4011 of Public Law 117-2, for the Veteran Identity Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and VA |
| 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 |
| B30 | Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA |
| B31 | Amount transfered to DoD, pursuant to 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 |
| B32 | Amount shown on line 6014, transfered to RRB, SSA, AFRH as an expenditure transer, pursuant to Section 4011 of Public Law 117-2, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and RRB, SSA, AFRH. |
| B33 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. |
| B34 | Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. |
| B35 | Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE Securing Infrastructure, Defending Grid Reliability project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S DOE. |
| 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 transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. |
| B7 | 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. |
| B8 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service |
| B9 | Amount transfered to SSS, pursuant to Section 4011 of Public Law 117-2, for the Registration and Verification Modernization project recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and SSS |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.