{"FileId":11322172,"FileName":"FY2024_Agency=DOC_Bureau=NTIA_TAFS=013-2012-2027-4421_Iteration=2_2024-02-27-11.57","FiscalYear":"2024","ApprovalTimestamp":"2024-02-27-11.57.33.251514","Folder":"Department of Commerce","ApproverTitle":"Deputy Associate Director for Housing, Treasury and Commerce","FundsProvidedBy":"Funds provided by Public Law 112-96","ScheduleData":[{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2023-09-17","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information 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Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"1840","LineSplit":"2ME","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other (FirstNet Reimbursable)","ApprovedAmount":857892,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":933114320,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6014","LineSplit":"","LineDescription":"Operational Contingency Reserve","ApprovedAmount":85495598,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6015","LineSplit":"","LineDescription":"Reinvestment in Network Enhancements Fund","ApprovedAmount":546586992,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6016","LineSplit":"","LineDescription":"First Responder Network Authority - Operations","ApprovedAmount":104494620,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6017","LineSplit":"","LineDescription":"FirstNet - Reimbursable","ApprovedAmount":1500000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2025","ApprovedAmount":195037110,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Commerce","BudgetBureauTitle":"National Telecommunications and Information Administration","AccountTitle":"First Responder Network Authority","AllocationAgencyCode":"","CgacAgency":"013","BeginPoa":"2012","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"4421","AllocationSubacct":"","Iteration":"2","TafsIterationId":12054536,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":933114320,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"Amounts apportioned on line 6014 are available for obligation 5 calendar days after a Board-approved spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]."},{"FootnoteNumber":"A2","FootnoteText":"For FY 24, FirstNet Board Resolution 115 outlines that FirstNet has $94,995,109 in \"operations\" and $9,499,511 in a 10 percent management allowance. Amounts apportioned for the 10 percent management allowance are only available for obligation 5 calendar days after a spend plan is submitted to NTIA and OMB. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds]."},{"FootnoteNumber":"B1","FootnoteText":"Return of \"pop-up\" temporary sequestration per OGC legal opinion.  OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FirstNet Responder Network Authority (FRNA) account are subject to temporary sequestration.  FirstNet had identified $9,791,333 in legal compliance oversight activities of the commercial partner contract. The sequestration percentage for FY 2024 was 5.7 percent, in the amount of $558,106"},{"FootnoteNumber":"B2","FootnoteText":"Sequestration is taken in the account for each year FirstNet receives new offsetting collections, per guidance from OMB. OMB determined that FirstNet expenses related to overhead, oversight, and administration functions paid out of the FRNA account are subject to sequestration.  For FY23, FirstNet identified $9,595,673 in legal compliance oversight activities of the AT&T contract.  The sequestration percentage for FY 2023 is 5.7 percent, in the amount of $546,953"}]}