Office of the Chief Information Officer and 3 other accounts
Schedules
TAFS: 012-0013 /2025 - Office of the Chief Information Officer
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $91,000,000 | $91,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$5,029,601 $5,029,601 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,627,210 | +$1,613,696 $4,240,906 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,727,398 | -$2,857,264 $6,870,134 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $103,354,608 | +$3,786,033 $107,140,641 | ||
| 6001 | Category A -- 1st quarter | $43,395,380 | $43,395,380 | ||
| 6002 | Category A -- 2nd quarter | $7,480,200 | $7,480,200 | ||
| 6003 | Category A -- 3rd quarter | $22,440,600 | $22,440,600 | ||
| 6004 | Category A -- 4th quarter | $30,038,428 | +$3,786,033 $33,824,461 | ||
| 6190 | Total budgetary resources available | $103,354,608 | +$3,786,033 $107,140,641 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-0014 /2025 - Office of the Chief Financial Officer
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $6,867,000 | $6,867,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$662,359 $662,359 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $398,898 | +$23,176 $422,074 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $594,728 | -$544,728 $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,860,626 | +$140,807 $8,001,433 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $3,325,784 | $3,325,784 | ||
| 6002 | Category A -- 2nd quarter | $564,467 | $564,467 | ||
| 6003 | Category A -- 3rd quarter | $1,693,401 | $1,693,401 | ||
| 6004 | Category A -- 4th quarter | $2,276,974 | +$140,807 $2,417,781 | ||
| 6190 | Total budgetary resources available | $7,860,626 | +$140,807 $8,001,433 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-0123 /2025 - Office of the Chief Economist
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $30,500,000 | $30,500,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $65,787 | +$202,271 $268,058 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $24,411,559 | +$314,581 $24,726,140 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $37,062 | +$1,300,000 $1,337,062 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $55,014,408 | +$1,816,852 $56,831,260 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $17,891,150 | $17,891,150 | ||
| 6002 | Category A -- 2nd quarter | $2,507,100 | $2,507,100 | ||
| 6003 | Category A -- 3rd quarter | $7,521,300 | $7,521,300 | ||
| 6004 | Category A -- 4th quarter | $27,094,858 | +$1,816,852 $28,911,710 | ||
| 6190 | Total budgetary resources available | $55,014,408 | +$1,816,852 $56,831,260 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-0470 /2025 - Office of Safety, Security, and Protection
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $20,800,000 | $20,800,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $438,688 | +$708,556 $1,147,244 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $737,843 | +$500,997 $1,238,840 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $37,062 | +$29,371 $66,433 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,013,593 | +$1,238,924 $23,252,517 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $10,355,770 | $10,355,770 | ||
| 6002 | Category A -- 2nd quarter | $1,709,760 | $1,709,760 | ||
| 6003 | Category A -- 3rd quarter | $5,129,280 | $5,129,280 | ||
| 6004 | Category A -- 4th quarter | $4,818,783 | +$1,238,924 $6,057,707 | ||
| 6190 | Total budgetary resources available | $22,013,593 | +$1,238,924 $23,252,517 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
|---|---|
| A1 | To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
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 |
|---|---|
| A1 | To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.