Office of Management and Budget
Schedules
TAFS: 011-0300 /2024 - Office of Management and Budget
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $129,000,000.00 | $129,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,000,000.00 | See footnotes below | $10,000,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA, reimbursable details, and travel paid by other agencies. | |||||
| Footnotes for line 1740 (Current): | B1: Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA. Includes increase of $3M for resources in support of IT Modernization Efforts, contractor support, and reimbursable details. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $136,000,000.00 | See footnotes below | $139,000,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA, reimbursable details, and travel paid by other agencies. | |||||
| Footnotes for line 1920 (Current): | B1: Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA. Includes increase of $3M for resources in support of IT Modernization Efforts, contractor support, and reimbursable details. | |||||
| 6001 | Category A -- 1st quarter | $48,723,953.00 | $48,723,953.00 | |||
| 6002 | Category A -- 2nd quarter | $27,721,887.00 | $27,721,887.00 | |||
| 6003 | Category A -- 3rd quarter | $59,554,160.00 | $59,554,160.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $3,000,000.00 | |||
| 6190 | Total budgetary resources available | $136,000,000.00 | $139,000,000.00 | |||
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 | Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA. Includes increase of $3M for resources in support of IT Modernization Efforts, contractor support, and reimbursable details. |
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 | Provides for the anticipated reimbursement of ITOR support for OMB staff, CAP/CX resources from GSA, MAX-IT resources from GSA TTS, reimbursable details, and travel paid by other agencies. Includes increase of $2M for additional anticipated CAP/CX resources from GSA, reimbursable details, and travel paid by other agencies. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.