Information Technology Systems
Schedules
TAFS: 036-0167 2024/2025 - Information Technology Systems
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $125,650,000.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $281,627,960.00 | See footnotes below | |
| Footnotes for line 1151: | B2: Consolidated Appropriations Act, 2024, P.L. 117-42, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1100: $281,627,960 transferred out of 1 year and into 2 year funding; Pay and administration $48,209,310; Operations and maintenance $233,418,650. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $407,277,960.00 | ||
| 6001 | 1 | Category A -- 1st quarter Development | $43,082,294.00 | |
| 6002 | 1 | Category A -- 2nd quarter Development | $29,329,419.00 | |
| 6003 | 1 | Category A -- 3rd quarter Development | $33,238,287.00 | |
| 6003 | 2 | Category A -- 3rd quarter Sustainment | $218,418,650.00 | |
| 6004 | 1 | Category A -- 4th quarter Development | $20,000,000.00 | |
| 6004 | 2 | Category A -- 4th quarter Sustainment | $15,000,000.00 | |
| 6004 | 3 | Category A -- 4th quarter Pay/Admin | $48,209,310.00 | |
| 6190 | Total budgetary resources available | $407,277,960.00 | ||
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 |
|---|---|
| B2 | Consolidated Appropriations Act, 2024, P.L. 117-42, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1100: $281,627,960 transferred out of 1 year and into 2 year funding; Pay and administration $48,209,310; Operations and maintenance $233,418,650. |
Notes about this page
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