Technology Modernization Fund
Schedules
TAFS: 047-0616 2021/2025 - Technology Modernization Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Unob Bal: Brought forward, October 1 | $160,337,386.00 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2024. | |||
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 69-0102/X ) DOT | -$1,863,105.00 | See footnotes below |
| Footnotes for line 1060 (2): | B3: Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT | |||
| 1060 | 3 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:47-4534/X ) GSA/ASF | -$28,300,835.00 | See footnotes below |
| Footnotes for line 1060 (3): | B4: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service | |||
| 1060 | 1 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 95-0310/X ) NTSB | -$2,428,235.00 | See footnotes below |
| Footnotes for line 1060 (1): | B2: Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB | |||
| 1060 | 4 | Anticipated nonexpenditure transfers of unobligated balances (TAFS:75-0128/X ) HHS/OIG | -$6,780,000.00 | See footnotes below |
| Footnotes for line 1060 (4): | B5: Amount transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. | |||
| 1060 | 5 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 88-4578/X ) NARA | -$1,242,299.00 | See footnotes below |
| Footnotes for line 1060 (5): | B6: Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA | |||
| 1060 | 6 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 68-0107/X ) EPA | -$1,485,000.00 | See footnotes below |
| Footnotes for line 1060 (6): | B7: Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA | |||
| 1060 | 7 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 12-4609/X ) USDA | -$8,000,000.00 | See footnotes below |
| Footnotes for line 1060 (7): | B8: Amount transferred to USDA, pursuant Section 4011 of Public Law 117-2, for the Network Modernization (USDANet) Project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA. | |||
| 1060 | 8 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 69-1301/X ) DOT/FAA | -$2,550,000.00 | See footnotes below |
| Footnotes for line 1060 (8): | B9: Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA | |||
| 1060 | 9 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 14X1109/X ) DOI | -$2,023,000.00 | See footnotes below |
| Footnotes for line 1060 (9): | B10: Amount transfered to DOI, pursuant to Section 4011 of Public Law 117-2, for the DOI-BLM Digitizing Records for Easier Public Access project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of the Interior, Bureau of Land Management. | |||
| 1060 | 10 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 15-0319/X ) DOJ ATR | -$17,020,410.00 | See footnotes below |
| Footnotes for line 1060 (10): | B11: Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. | |||
| 1060 | 11 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 47-4540X ) GSA/WCF | -$4,281,273.00 | See footnotes below |
| Footnotes for line 1060 (11): | B12: Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. | |||
| 1060 | 12 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 80-0122/X) NASA | -$1,415,167.00 | See footnotes below |
| Footnotes for line 1060 (12): | B13: Amount transfered to NASA, pursuant to Section 4011 of Public Law 117-2, for the NASA Accelerating Cybersecurity in Scientific Networks project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA. | |||
| 1060 | 13 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 16-4601/X ) DOL | -$26,000,000.00 | See footnotes below |
| Footnotes for line 1060 (13): | B14: Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the DOL OWCP Streamlining Support for Injured Workers project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL | |||
| 1060 | 14 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 19-0120/X) DOS | -$7,850,000.00 | See footnotes below |
| Footnotes for line 1060 (14): | B15: Amount transfered to State Department, pursuant to Section 4011 of Public Law 117-2, for the Department of State Generative AI project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and State Department | |||
| 1060 | 15 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 91-0202/X ) Ed | -$1,939,936.00 | See footnotes below |
| Footnotes for line 1060 (15): | B16: Amount transfered to Ed, pursuant to Section 4011 of Public Law 117-2, for the Department of Education Improving Federal Student Loan Borrower Experience, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Education. | |||
| 1060 | 16 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: ) DOC | -$4,138,000.00 | See footnotes below |
| Footnotes for line 1060 (16): | B17: Amount transfered to DOC, pursuant to Section 4011 of Public Law 117-2, for the NOAA Weather.gov Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Commerce . | |||
| 1060 | 17 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 19-0120/X ) DOS | -$6,550,000.00 | See footnotes below |
| Footnotes for line 1060 (17): | B18: Amount transfered to DOS, pursuant to Section 4011 of Public Law 117-2, for the Zero Trust Acceleration project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of State. | |||
| 1060 | 18 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 360-1600/X ) FEC | -$3,324,934.00 | See footnotes below |
| Footnotes for line 1060 (18): | B19: Amount transfered to FEC, pursuant to Section 4011 of Public Law 117-2, for the FEC Modernizing FEC file , recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Federal Election Commission. | |||
| 1060 | 19 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 14-2106/X ) DOI | -$2,868,000.00 | See footnotes below |
| Footnotes for line 1060 (19): | B20: Amount transfered to DOI, pursuant to Section 4011 of Public Law 117-2, for the DOI-BIE Improving Services for Tribal Communities Through Modernized School Websites project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of the Interior, Bureau of Indian Education. | |||
| 1060 | 20 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 089X0228) DOE | -$8,500,000.00 | See footnotes below |
| Footnotes for line 1060 (20): | B21: Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE HRIT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of Energy. | |||
| 1060 | 21 | Anticipated nonexpenditure transfers of unobligated balances (TAFS: 089X0309) DOE | -$1,500,000.00 | See footnotes below |
| Footnotes for line 1060 (21): | B22: Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE NNSA Radiological Response Data Portal (R2DP) Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of Energy. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,277,192.00 | ||
| 6012 | Category B -- Available for Transfer to Agencies (New Projects) | $7,178,299.00 | ||
| 6013 | Category B - PMO Operations Costs | $7,573,504.00 | ||
| 6014 | Category B - Expenditure Transfer (RRB, AFRH) | $4,495,389.00 | ||
| 6015 | Category B - PMO Costs (Discovery) | $1,000,000.00 | ||
| 6016 | Category B - PMO Costs (OES) (For the evaluation work) | |||
| 6017 | Category B - PMO Costs (Website Development) | $30,000.00 | ||
| 6190 | Total budgetary resources available | $20,277,192.00 | ||
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 | Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2024. |
| B10 | Amount transfered to DOI, pursuant to Section 4011 of Public Law 117-2, for the DOI-BLM Digitizing Records for Easier Public Access project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of the Interior, Bureau of Land Management. |
| B11 | Amount transfered to DOJ, pursuant to Section 4011 of Public Law 117-2, for the Improving Antitrust Enforcement with Modern Technology project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the DOJ. |
| B12 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the GSA Modernizing Regulatory Services for the Public and the Federal Government project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service. |
| B13 | Amount transfered to NASA, pursuant to Section 4011 of Public Law 117-2, for the NASA Accelerating Cybersecurity in Scientific Networks project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA. |
| B14 | Amount transfered to DOL, pursuant to Section 4011 of Public Law 117-2, for the DOL OWCP Streamlining Support for Injured Workers project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOL |
| B15 | Amount transfered to State Department, pursuant to Section 4011 of Public Law 117-2, for the Department of State Generative AI project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and State Department |
| B16 | Amount transfered to Ed, pursuant to Section 4011 of Public Law 117-2, for the Department of Education Improving Federal Student Loan Borrower Experience, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Education. |
| B17 | Amount transfered to DOC, pursuant to Section 4011 of Public Law 117-2, for the NOAA Weather.gov Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of Commerce . |
| B18 | Amount transfered to DOS, pursuant to Section 4011 of Public Law 117-2, for the Zero Trust Acceleration project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Department of State. |
| B19 | Amount transfered to FEC, pursuant to Section 4011 of Public Law 117-2, for the FEC Modernizing FEC file , recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the Federal Election Commission. |
| B2 | Amount transfered to NTSB, pursuant to Section 4011 of Public Law 117-2, for the Improving CX with Digital Content Delivery project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB |
| B20 | Amount transfered to DOI, pursuant to Section 4011 of Public Law 117-2, for the DOI-BIE Improving Services for Tribal Communities Through Modernized School Websites project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of the Interior, Bureau of Indian Education. |
| B21 | Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE HRIT Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of Energy. |
| B22 | Amount transfered to DOE, pursuant to Section 4011 of Public Law 117-2, for the DOE NNSA Radiological Response Data Portal (R2DP) Modernization project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and the U.S Department of Energy. |
| B3 | Amount transfered to DOT, pursuant to Section 4011 of Public Law 117-2, for the Protecting Aviation Consumers and Streaming Regulated Entity Interactions Through Human-Centered Design project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT |
| B4 | Amount transfered to GSA, pursuant to Section 4011 of Public Law 117-2, for the Login.gov project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service |
| B5 | Amount transferred to HHS, pursuant Section 4011 of Public Law 117-2, for the Securing Public Health Information with Mature Zero Trust project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HHS. |
| B6 | Amount transfered to NARA, pursuant to Section 4011 of Public Law 117-2, for the High Value Asset (HVA) Mission Essential Systems project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA |
| B7 | Amount transfered to EPA, pursuant to Section 4011 of Public Law 117-2, for the Securing Data Availability and Integrity project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA |
| B8 | Amount transferred to USDA, pursuant Section 4011 of Public Law 117-2, for the Network Modernization (USDANet) Project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and USDA. |
| B9 | Amount transfered to DOT/FAA, pursuant to Section 4011 of Public Law 117-2, for the Improving Mission Support with Modernized Applications project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOT/FAA |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.