IT System Modernization and Working Capital
Schedules
TAFS: 073-1161 2024/2027 - IT System Modernization and Working Capital
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1121 | BA: Disc: Approps transferred from other accounts | $12,600,000.00 | See footnotes below | $10,700,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B1: Pursuant to P.L. 118-47, Sec. 541, funds are being transferred to the IT WCF from Salaries and Expenses (73-24-0100) | |||||
| Footnotes for line 1121 (Current): | B1: Pursuant to P.L. 118-47, Sec. 541, funds are being transferred to the IT WCF from Salaries and Expenses (73-24-0100) | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,600,000.00 | $10,700,000.00 | |||
| 6031 | Admin Expense | $12,600,000.00 | $10,700,000.00 | |||
| 6190 | Total budgetary resources available | $12,600,000.00 | $10,700,000.00 | |||
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 | Pursuant to P.L. 118-47, Sec. 541, funds are being transferred to the IT WCF from Salaries and Expenses (73-24-0100) |
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 | Pursuant to P.L. 118-47, Sec. 541, funds are being transferred to the IT WCF from Salaries and Expenses (73-24-0100) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.