Capital Investment Fund
Schedules
TAFS: 019-0120 /X - Capital Investment Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $11,563,174 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,063,174 | ||
| 6011 | Information Systems | $8,500,000 | ||
| 6015 | Ukraine Supplemental Funds, PL 117-103 | $9,728 | See footnotes below | |
| Footnotes for line 6015: | A1: By the 20th of each month for fiscal year 2025, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6016 | Additional Ukraine Supplemental Funds, PL 117-128 | $45,447 | See footnotes below | |
| Footnotes for line 6016: | A1: By the 20th of each month for fiscal year 2025, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6017 | Additional Ukraine Supplemental Funds, PL 117-328 | $97,764 | See footnotes below | |
| Footnotes for line 6017: | A1: By the 20th of each month for fiscal year 2025, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6050 | Technology Modernization Fund 1 | $4,410,235 | See footnotes below | |
| Footnotes for line 6050: | B1: This amount represents the first apportionment of TMF funds tied to the Department's Artificial Intelligence TMF project. | |||
| 6190 | Total budgetary resources available | $13,063,174 | ||
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 | By the 20th of each month for fiscal year 2025, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | This amount represents the first apportionment of TMF funds tied to the Department's Artificial Intelligence TMF project. |
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