Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) | $51,249,282 | $51,249,282 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $264,958,830 | $264,958,830 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $0 | $0 | ||
| 1020 | Adjustment to unobligated balances brought forward, October 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV) | $15,284,000 | $15,284,000 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other (TMF) | $0 | +$23,112,660 $23,112,660 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $331,492,112 | +$23,112,660 $354,604,772 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | Information Technology Systems | $200,000,000 | $200,000,000 | ||
| 6012 | Construction | $196,528 | $196,528 | ||
| 6014 | Delegated Buildings | $60,000,000 | $60,000,000 | ||
| 6016 | Low Income Subsidy Activities | $11,266,831 | $11,266,831 | ||
| 6017 | RA - National Support Center and Related Information Technology Costs | $1,500 | $1,500 | ||
| 6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $2,760,802 | $2,760,802 | ||
| 6019 | Medicare Access and CHIP Reauthorization Act | $25,982,451 | $25,982,451 | ||
| 6021 | Electronic Consent Based SSN Verification (eCBSV) | $17,284,000 | $17,284,000 | ||
| 6022 | Postal Service Reform Act of 2022 | $10,000,000 | $10,000,000 | ||
| 6024 | Technology Modernization Fund | $4,000,000 | $4,000,000 | ||
| 6025 | Technology Modernization Fund - SSA Digitizing Forms and Enhancing Customer Experience | Line added— | +$15,632,100 $15,632,100 | ||
| 6026 | Technology Modernization Fund - SSA Using AI to Support Disability Claim Processing | Line added— | +$1,980,560 $1,980,560 | ||
| 6027 | Technology Modernization Fund - SSA Modernizing Beneficiary Notifications | Line added— | +$5,500,000 $5,500,000 | ||
| 6170 | Apportioned in FY 2026 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $331,492,112 | +$23,112,660 $354,604,772 | ||
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 the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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 the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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