{"FileId":11562522,"FileName":"FY2027_Agency=DOC_Bureau=NTIA_TAFS=013-2012-2027-4421_Iteration=1_2026-09-27-16.51","FiscalYear":"2027","ApprovalTimestamp":"2026-09-27-16.51.32.281690","Folder":"Department of Commerce","ApproverTitle":"Program Associate Director","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":"1","TafsIterationId":12112370,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"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":"1","TafsIterationId":12112370,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"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":"1","TafsIterationId":12112370,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"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":"1","TafsIterationId":12112370,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Mandatory Unob Bal: Brought forward, Oct 1","ApprovedAmount":451419576,"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":"1","TafsIterationId":12112370,"LineNumber":"1802","LineSplit":"SEQ","LineDescription":"BA: Mand: Previously unavailable","ApprovedAmount":526516,"FootnoteNumber":"B1"},{"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":"1","TafsIterationId":12112370,"LineNumber":"1823","LineSplit":"SEQ","LineDescription":"BA: Mand: Spending Auth: New\\unob bal temp reduced","ApprovedAmount":-733258,"FootnoteNumber":"B2"},{"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":"1","TafsIterationId":12112370,"LineNumber":"1840","LineSplit":"1ME","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other (FirstNet fee collection)","ApprovedAmount":1565835514,"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":"1","TafsIterationId":12112370,"LineNumber":"1840","LineSplit":"2ME","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other (FirstNet Reimbursable)","ApprovedAmount":1261000,"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":"1","TafsIterationId":12112370,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":2018309348,"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":"1","TafsIterationId":12112370,"LineNumber":"6014","LineSplit":"","LineDescription":"Operational Contingency Reserve","ApprovedAmount":36073123,"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":"1","TafsIterationId":12112370,"LineNumber":"6015","LineSplit":"","LineDescription":"Reinvestment in Network Enhancements Fund","ApprovedAmount":1084669787,"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":"1","TafsIterationId":12112370,"LineNumber":"6016","LineSplit":"","LineDescription":"First Responder Network Authority - Operations","ApprovedAmount":99201089,"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":"1","TafsIterationId":12112370,"LineNumber":"6017","LineSplit":"","LineDescription":"FirstNet - Reimbursable","ApprovedAmount":1000000,"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":"1","TafsIterationId":12112370,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2028","ApprovedAmount":797365349,"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":"1","TafsIterationId":12112370,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":2018309348,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A2","FootnoteText":"Amounts apportioned on line 6014 are available for obligation 5 calendars 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":"B1","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 FY26, FirstNet identified $9.2M in legal compliance oversight activities of the AT&T contract.  The sequestration percentage for FY 2026 was 5.7 percent, in the amount of $526,516"},{"FootnoteNumber":"B2","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 $12.8M in legal compliance oversight activities of the commercial partner contract. The sequestration percentage for FY 2027 is 5.7 percent, in the amount of $733,258"},{"FootnoteNumber":"A1","FootnoteText":"For FY 27, FirstNet Board Resolution 122 outlines that FirstNet has $90,182,808 in \"Operations\" and $9,018,280 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. 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]."}]}