Technology Modernization Fund
Schedules
TAFS: 047-0616 /X - Technology Modernization Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $270,264,667 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2024. | |||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (TAFS: 47-4540/2021-2025) GSA/WCF | -$5,221,330 | See footnotes below |
| Footnotes for line 1060 (1): | B2: Amount transferred to GSA, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. | |||
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (TAFS: 24-0100/2021-2025) OPM | -$800,000 | See footnotes below |
| Footnotes for line 1060 (2): | B3: Amount transfered to OPM, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Zero Trust Networking project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM | |||
| 1060 | 5 | Unob Bal: Antic nonexpenditure transfers (TAFS: 13-0500/X) DOC | -$4,300,000 | See footnotes below |
| Footnotes for line 1060 (5): | B6: Amount transfered to DOC, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Pioneering AI Safety for a Smarter Future project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOC | |||
| 1060 | 6 | Unob Bal: Antic nonexpenditure transfers (TAFS: 420-0100/X) NLRB | -$8,405,000 | See footnotes below |
| Footnotes for line 1060 (6): | B7: Amount transfered to NLRB, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Case Management System Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NLRB | |||
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (TAFS: 72-0300/X) USAID | -$712,827 | See footnotes below |
| Footnotes for line 1060 (3): | B4: Amount transfered to USAID, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID | |||
| 1060 | 4 | Unob Bal: Antic nonexpenditure transfers (TAFS: 16-4601/X) DOL | -$890,000 | See footnotes below |
| Footnotes for line 1060 (4): | B5: Amount transfered to DOL, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Improving Ability of America's Workers to Find Lost Retirement Benefits project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $52,346,774 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $302,282,284 | ||
| 6012 | Category B -- Available for Transfer to Agencies (Approved Prejects) | $17,612,660 | ||
| 6013 | Category B -- Available for Transfer to Agencies (New Projects) | $188,652,200 | ||
| 6170 | 2 | Apportioned in FY 2026--Approved Projects | $27,738,547 | |
| 6170 | 1 | Apportioned in FY 2026- PMO | $8,376,000 | |
| 6171 | Apportioned in FY 2027--Approved Projects | $4,556,103 | ||
| 6172 | Apportioned in FY 2028--Approved Projects | $3,000,000 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $52,346,774 | ||
| 6190 | Total budgetary resources available | $302,282,284 | ||
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 | Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2024. |
| B2 | Amount transferred to GSA, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Advancing Zero Trust project as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Office of GSA IT. |
| B3 | Amount transfered to OPM, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Zero Trust Networking project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and OPM |
| B4 | Amount transfered to USAID, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Project Campfire project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USAID |
| B5 | Amount transfered to DOL, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Improving Ability of America's Workers to Find Lost Retirement Benefits project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B6 | Amount transfered to DOC, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Pioneering AI Safety for a Smarter Future project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOC |
| B7 | Amount transfered to NLRB, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Case Management System Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NLRB |
Notes about this page
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