Information Technology Systems
Schedules
TAFS: 036-0167 2023/2024 - Information Technology Systems
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $247,031,367.00 | See footnotes below | $247,031,367.00 | |
| Footnotes for line 1000 (A) (Previous): | B2: This apportionment provides the full amount of actual unobligated balances available, correcting the previously approved apportionment which provided a lower amount. | |||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpaid obl | Line added | $2,000,000.00 | ||
| 1061 | E1 | Unob Bal: Antic recov of prior year unpaid obl | $2,000,000.00 | Line removed | ||
| 1061 | 2 | Unob Bal: Anti recov of prior year paid obl | Line added | $4,000,000.00 | ||
| 1061 | E2 | Unob Bal: Anti recov of prior year paid obl | $4,000,000.00 | Line removed | ||
| 1131 | 1 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$15,000,000.00 | See footnotes below | |
| Footnotes for line 1131 (1) (Current): | B3: Rescission of unobligated balances from Section 260 from Division A of Public Law 118-42. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $253,031,367.00 | See footnotes below | $238,031,367.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actual reported on the SF 133. Agency will ensure that its funds control system will only allot actuals | |||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actual reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6001 | 1 | Category A -- 1st quarter Development | $49,204,467.00 | $49,204,467.00 | ||
| 6001 | 2 | Category A -- 1st quarter Sustainment | $153,000,000.00 | $153,000,000.00 | ||
| 6001 | 3 | Category A -- 1st quarter Pay/Admin | $44,826,900.00 | $44,826,900.00 | ||
| 6002 | 2 | Category A -- 2nd quarter Sustainment | $6,000,000.00 | $6,000,000.00 | ||
| 6003 | 1 | Category A -- 3rd quarter Development | Line added | -$2,168,016.00 | ||
| 6003 | 2 | Category A -- 3rd quarter Sustainment | Line added | -$12,831,984.00 | ||
| 6190 | Total budgetary resources available | $253,031,367.00 | See footnotes below | $238,031,367.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actual reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B3 | Rescission of unobligated balances from Section 260 from Division A of Public Law 118-42. |
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actual reported on the SF 133. Agency will ensure that its funds control system will only allot actuals |
| B2 | This apportionment provides the full amount of actual unobligated balances available, correcting the previously approved apportionment which provided a lower amount. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.