Procurement, Construction, and Improvements
Schedules
TAFS: 070-0406 2022/2024 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $36,461,700 | $36,461,700 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$966,209 $966,209 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $37,000,000 | -$966,209 $36,033,791 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$2,093,556 -$2,093,556 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition workforce | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,461,700 | -$2,093,556 $71,368,144 | ||
| 6011 | Mission Support Assets and Infrastructure End Items | $4,758,804 | $4,758,804 | ||
| 6012 | Financial Systems Modernization | $67,954,194 | -$2,093,556 $65,860,638 | ||
| 6013 | Human Resource Information Technology | $292,258 | $292,258 | ||
| 6014 | IDENT/Homeland Advanced Recognition Technology | $396,444 | $396,444 | ||
| 6016 | Office of the Chief Security Officer Multi-Year | $60,000 | $60,000 | ||
| 6190 | Total budgetary resources available | $73,461,700 | -$2,093,556 $71,368,144 | ||
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 | Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition workforce |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.