World Trade Center Health Program Fund
Schedules
TAFS: 075-0946 /X - World Trade Center Health Program Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected Unob Bal: Brought forward, Oct 1 | $1,042,601,894.00 | |
| 1200 | 1 | BA: Mand: Appropriation | $518,000,000.00 | |
| 1200 | 2 | BA: Mand: Appropriation | $57,555,556.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,618,157,450.00 | ||
| 6011 | WTC Patient Care for Program | $1,277,353,209.00 | ||
| 6012 | WTC Infrastructure for Program | $122,505,583.00 | ||
| 6013 | WTC Data Centers | $16,593,446.00 | ||
| 6014 | WTC Health Registry | $8,424,550.00 | ||
| 6015 | WTC Research | $18,052,276.00 | ||
| 6016 | WTC General Activities | $9,855,840.00 | ||
| 6017 | WTC Management and Coordination for Program | $75,943,968.00 | ||
| 6170 | Apportioned in FY 2023 | $89,428,578.00 | See footnotes below | |
| Footnotes for line 6170: | B1: These funds are estimated unobligated balances subject to further analysis by HHS and OMB. | |||
| 6190 | Total budgetary resources available | $1,618,157,450.00 | See footnotes below | |
| Footnotes for line 6190: | A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. A2: Amounts for administratively controllable items are apportioned consistent with the WTC spend plan as of May 17, 2021 for FY 2022 mandatory funds. HHS will provide quarterly updates on actual obligations of mandatory funds and projected obligations, by category in that spend plan. | |||
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 | Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
| A2 | Amounts for administratively controllable items are apportioned consistent with the WTC spend plan as of May 17, 2021 for FY 2022 mandatory funds. HHS will provide quarterly updates on actual obligations of mandatory funds and projected obligations, by category in that spend plan. |
| B1 | These funds are estimated unobligated balances subject to further analysis by HHS and OMB. |
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