Technology Modernization Fund
Schedules
TAFS: 047-0616 /X - Technology Modernization Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $270,264,667 | -$2,990,405 $267,274,262 | See footnotes below |
| Footnotes for line 1000 (DE) (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflected an estimated unobligated balance brought forward October 1, 2024. | ||||
| Footnotes for line 1000 (DE) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflected an actual unobligated balance brought forward October 1, 2024. | ||||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (TAFS: 47-4540/2021-2025) GSA/WCF | -$5,221,330 | +$5,221,330 $0 | See footnotes below |
| Footnotes for line 1060 (1) (Previous): | 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. | ||||
| Footnotes for line 1060 (1) (Current): | 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 | 10 | Unob Bal: Antic nonexpenditure transfers (TAFS: 13-2047/X) DOC | Line added— | -$4,138,000 -$4,138,000 | See footnotes below |
| Footnotes for line 1060 (10) (Current): | B11: Amount transfered to DOC, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 | 11 | Unob Bal: Antic nonexpenditure transfers (TAFS: 16-4601/X) DOL | Line added— | -$13,000,000 -$13,000,000 | See footnotes below |
| Footnotes for line 1060 (11) (Current): | B12: Amount transfered to DOL, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 | 12 | Unob Bal: Antic nonexpenditure transfers (TAFS: 89-0228/X) DOE | Line added— | -$4,250,000 -$4,250,000 | See footnotes below |
| Footnotes for line 1060 (12) (Current): | B13: Amount transfered to DOE, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 | 13 | Unob Bal: Antic nonexpenditure transfers (TAFS: 89-0309/X) DOE | Line added— | -$1,500,000 -$1,500,000 | See footnotes below |
| Footnotes for line 1060 (13) (Current): | B14: Amount transfered to DOE, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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. | ||||
| 1060 | 14 | Unob Bal: Antic nonexpenditure transfers (TAFS: 86-4586/X) HUD | Line added— | -$8,910,000 -$8,910,000 | See footnotes below |
| Footnotes for line 1060 (14) (Current): | B15: Amount transferred to HUD, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Transforming Identity and Access Management project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD | ||||
| 1060 | 15 | Unob Bal: Antic nonexpenditure transfers (TAFS: 15-0339/X) DOJ | Line added— | -$400,000 -$400,000 | See footnotes below |
| Footnotes for line 1060 (15) (Current): | B16: Amount transferred to DOJ, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Modernizing Legacy Case Management System project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOJ | ||||
| 1060 | 16 | Unob Bal: Antic nonexpenditure transfers (TAFS: 88-4578/X) NARA | Line added— | -$1,242,299 -$1,242,299 | See footnotes below |
| Footnotes for line 1060 (16) (Current): | B17: Amount transferred to NARA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the High Value Assset (HVA) Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA | ||||
| 1060 | 17 | Unob Bal: Antic nonexpenditure transfers (TAFS: 19-0120/X) DOS | Line added— | -$6,550,000 -$6,550,000 | See footnotes below |
| Footnotes for line 1060 (17) (Current): | B18: Amount transferred to DOS, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Increasing Capacity to Safeguard Identity Data project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOS | ||||
| 1060 | 18 | Unob Bal: Antic nonexpenditure transfers (TAFS: 95-0310/X ) NTSB | Line added— | -$2,428,235 -$2,428,235 | See footnotes below |
| Footnotes for line 1060 (18) (Current): | B19: Amount transferred to NTSB, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving CX with Digital Content Delivery project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB | ||||
| 1060 | 19 | Unob Bal: Antic nonexpenditure transfers (TAFS: 91-0202/X ) ED | Line added— | -$1,939,936 -$1,939,936 | See footnotes below |
| Footnotes for line 1060 (19) (Current): | B20: Amount transferred to Ed, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving Federal Student Loan Borrower Experience project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Ed | ||||
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (TAFS: 24-0100/2021-2025) OPM | -$800,000 | -$800,000 | See footnotes below |
| Footnotes for line 1060 (2) (Previous): | 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 | ||||
| Footnotes for line 1060 (2) (Current): | 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 | 20 | Unob Bal: Antic nonexpenditure transfers (TAFS: 47-4540/X ) GSA | Line added— | -$4,281,273 -$4,281,273 | See footnotes below |
| Footnotes for line 1060 (20) (Current): | B21: Amount transferred to GSA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Modernizing Regulatory Services for the Public and the Federal Government project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service | ||||
| 1060 | 21 | Unob Bal: Antic nonexpenditure transfers (68-0107 /X) EPA | Line added— | -$1,485,000 -$1,485,000 | See footnotes below |
| Footnotes for line 1060 (21) (Current): | B22: Amount transferred to EPA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Securing Data Availability and Integrity project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA | ||||
| 1060 | 22 | Unob Bal: Antic nonexpenditure transfers DOC | Line added— | -$4,300,000 -$4,300,000 | See footnotes below |
| Footnotes for line 1060 (22) (Current): | B23: Amount transferred to DOC, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving AI Evaluations for a Smarter Future project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOC | ||||
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (TAFS: 72-0300/X) USAID | -$712,827 | +$712,827 $0 | See footnotes below |
| Footnotes for line 1060 (3) (Previous): | 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 | ||||
| Footnotes for line 1060 (3) (Current): | 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 | +$890,000 $0 | See footnotes below |
| Footnotes for line 1060 (4) (Previous): | 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 | ||||
| Footnotes for line 1060 (4) (Current): | 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 | ||||
| 1060 | 5 | Unob Bal: Antic nonexpenditure transfers (TAFS: 13-0500/X) DOC | -$4,300,000 | +$4,300,000 $0 | See footnotes below |
| Footnotes for line 1060 (5) (Previous): | 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 | ||||
| Footnotes for line 1060 (5) (Current): | 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 | -$8,405,000 | See footnotes below |
| Footnotes for line 1060 (6) (Previous): | 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 | ||||
| Footnotes for line 1060 (6) (Current): | 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 | 7 | Unob Bal: Antic nonexpenditure transfers (TAFS: 014-X/2106) DOI | Line added— | -$2,868,000 -$2,868,000 | See footnotes below |
| Footnotes for line 1060 (7) (Current): | B8: Amount transfered to DOI, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the 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 DOI | ||||
| 1060 | 8 | Unob Bal: Antic nonexpenditure transfers (TAFS: 15X0319) DOJ | Line added— | -$1,804,541 -$1,804,541 | See footnotes below |
| Footnotes for line 1060 (8) (Current): | B9: Amount transfered to DOJ, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 DOJ | ||||
| 1060 | 9 | Unob Bal: Antic nonexpenditure transfers (TAFS: 080-0122/X) NASA | Line added— | -$1,415,167 -$1,415,167 | See footnotes below |
| Footnotes for line 1060 (9) (Current): | B10: Amount transfered to NASA, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Accelerating Network Cybersecurity and Performance Improvements in Benefit to Agency Missions project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA | ||||
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $52,346,774 | +$9,356,611 $61,703,385 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $302,282,284 | -$43,022,088 $259,260,196 | ||
| 6012 | Category B -- Available for Transfer to Agencies (Approved Prejects) | $17,612,660 | -$17,612,660 $0 | ||
| 6013 | Category B -- Available for Transfer to Agencies (New Projects) | $188,652,200 | -$66,921,056 $121,731,144 | ||
| 6014 | Category B - Expenditure Transfer (RRB, AFRH, SSA) | Line added— | +$19,151,719 $19,151,719 | ||
| 6170 | 1 | Apportioned in FY 2026- PMO | $8,376,000 | +$23,298 $8,399,298 | |
| 6170 | 2 | Apportioned in FY 2026--Approved Projects | $27,738,547 | +$12,980,000 $40,718,547 | |
| 6171 | Apportioned in FY 2027--Approved Projects | $4,556,103 | $4,556,103 | ||
| 6172 | Apportioned in FY 2028--Approved Projects | $3,000,000 | $3,000,000 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $52,346,774 | +$9,356,611 $61,703,385 | ||
| 6190 | Total budgetary resources available | $302,282,284 | -$43,022,088 $259,260,196 | ||
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 actual 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 |
| B8 | Amount transfered to DOI, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the 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 DOI |
| B9 | Amount transfered to DOJ, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 DOJ |
| B10 | Amount transfered to NASA, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the Accelerating Network Cybersecurity and Performance Improvements in Benefit to Agency Missions project, recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NASA |
| B11 | Amount transfered to DOC, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 . |
| B12 | Amount transfered to DOL, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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 |
| B13 | Amount transfered to DOE, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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. |
| B14 | Amount transfered to DOE, pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, 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. |
| B15 | Amount transferred to HUD, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Transforming Identity and Access Management project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and HUD |
| B16 | Amount transferred to DOJ, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Modernizing Legacy Case Management System project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOJ |
| B17 | Amount transferred to NARA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the High Value Assset (HVA) Mission Essential Systems project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NARA |
| B18 | Amount transferred to DOS, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Increasing Capacity to Safeguard Identity Data project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOS |
| B19 | Amount transferred to NTSB, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving CX with Digital Content Delivery project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and NTSB |
| B20 | Amount transferred to Ed, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving Federal Student Loan Borrower Experience project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and Ed |
| B21 | Amount transferred to GSA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Modernizing Regulatory Services for the Public and the Federal Government project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and GSA, Federal Acquisition Service |
| B22 | Amount transferred to EPA, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Securing Data Availability and Integrity project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and EPA |
| B23 | Amount transferred to DOC, pursuant to Section 1078(b)(3)(A) of Public Law 115-91, for the Improving AI Evaluations for a Smarter Future project, as recommended by the Technology Modernization Board pursuant to a written agreement between GSA, Office of the Deputy Administrator, and DOC |
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 | 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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