IT System Modernization and Working Capital
Schedules
TAFS: 073-1161 2026/2029 - IT System Modernization and Working Capital
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $14,433,540 | See footnotes below | |
| Footnotes for line 1151: | B1: Pursuant to P. L. 119-75 Div. E, Title V, § 541; funds are being transferred to the IT WCF (073-26/29-1161) from the Business Loan Program Account (073-26-1154) and the Salaries and Expense Account (073-26-0100). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,433,540 | ||
| 6071 | Modernization Projects | $14,433,540 | ||
| 6190 | Total budgetary resources available | $14,433,540 | ||
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. 119-75 Div. E, Title V, § 541; funds are being transferred to the IT WCF (073-26/29-1161) from the Business Loan Program Account (073-26-1154) and the Salaries and Expense Account (073-26-0100). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.