IT System Modernization and Working Capital
Schedules
TAFS: 073-1161 2025/2028 - IT System Modernization and Working Capital
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1121 | BA: Disc: Approps transferred from other accounts | $10,837,050 | See footnotes below | |
| Footnotes for line 1121: | B1: Pursuant to P. L. 119-4 Div. A, Title I, § 1101 and the Further Consolidated Appropriations Act, 2024, P. L. 118-47, Div. B, Title V, § 541; funds are being transferred to the IT WCF (073-25/28-1161) from the Salaries and Expenses Account (073-5-0100). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,837,050 | ||
| 6071 | Modernization Projects | $10,837,050 | ||
| 6190 | Total budgetary resources available | $10,837,050 | ||
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. 119-4 Div. A, Title I, § 1101 and the Further Consolidated Appropriations Act, 2024, P. L. 118-47, Div. B, Title V, § 541; funds are being transferred to the IT WCF (073-25/28-1161) from the Salaries and Expenses Account (073-5-0100). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.