CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 /X - CDC-Wide Activities and Program Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimates - Unob Bal: Brought forward, October 1 | $115,311,198.00 | |
| 1000 | ME | Mandatory Estimates - Unob Bal: Brought forward, October 1 | $5,099,293,879.00 | |
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) | -$200,000.00 | |
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (net) | -$498.00 | |
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (net) | -$53,043.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $52,308,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $80,581,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,347,240,536.00 | ||
| 6011 | Buildings and Facilities | $18,493,879.00 | ||
| 6012 | Director's Discretionary Fund | $24,909.00 | ||
| 6013 | Mine Safety and Health | $937,128.00 | See footnotes below | |
| Footnotes for line 6013: | A2: Additional costs for environmental clean-up above $878,068 will be funded by the redirection of funds from the Mining, Diesel, and Noise projects, which will not be funded until the clean-up has been resolved. | |||
| 6015 | NCHS Reimbursables & Data Tape Sales | $119,212,135.00 | ||
| 6016 | Individual Learning Accounts (ILAs) | $6,739,684.00 | ||
| 6017 | Congressional Projects | $28,447.00 | ||
| 6019 | 9/11 Follow-up Activities | $18,999,035.00 | ||
| 6020 | Bulk Monovalent Influenza Vaccines | $14.00 | ||
| 6023 | Pandemic Influenza Supplemental (H1N1) | $482,146.00 | ||
| 6024 | Pandemic Influenza | $59,086.00 | ||
| 6025 | Prevention and Public Health Fund (PPHF) - Preventive Health and Health Services (PHHS) Block Grant | $15,000,000.00 | ||
| 6026 | Prescription Drug Overdose - PPHF | $18,784.00 | ||
| 6032 | Zika - (PPHF) | $50,000.00 | ||
| 6033 | Amounts Transferred for Zika (non-PPHF) | $279.00 | ||
| 6034 | Tobacco Prevention (PPHF) | $100.00 | ||
| 6035 | Hurricane Response (PPHF) | $530,000.00 | ||
| 6036 | Prevention and Public Health Fund (PPHF) | $2,949,322.00 | ||
| 6037 | CDC-Wide Activities | $3,358,319.00 | ||
| 6038 | Acute Flaccid Myelitis (AFM) (PPHF) | $300,000.00 | ||
| 6039 | Ebola Preparedness And Response Activities | $1,449,269.00 | ||
| 6040 | Coronavirus - Testing and Related Activities | $27,000,000.00 | See footnotes below | |
| Footnotes for line 6040: | A4: Funds are available to support activities as identified in the HHS-approved spend plan. HHS shall notify OMB five business days in advance of any changes to the spend plan. | |||
| 6041 | Vaccine Distribution and Related Activities (ARP) | $1,638,725,000.00 | See footnotes below | |
| Footnotes for line 6041: | A7: Of this total, $2,639,373,656 is available immediately for previously approved vaccine distribution and related activities, $3,500,000,000 is available immediately for vaccine procurement consistent with the September 20, 2021 OWS Spending Plan, and $187,500,000 is available immediately for the PHS Evaluation assessment. The remaining $1,173,126,344 is available for obligation five business days after an HHS approved spend plan has been submitted to OMB. HHS shall notify OMB five business days in advance of any subsequent changes to the spend plan. | |||
| 6042 | Genomic Sequencing (ARP) | $1,464,500,000.00 | See footnotes below | |
| Footnotes for line 6042: | A6: HHS will notify OMB five business days in advance of any subsequent changes to the previously approved spend plan. | |||
| 6043 | Vaccine Confidence Activities (ARP) | $761,540,000.00 | See footnotes below | |
| Footnotes for line 6043: | A6: HHS will notify OMB five business days in advance of any subsequent changes to the previously approved spend plan. | |||
| 6044 | Data Modernization and Forecasting Center (ARP) | $489,850,000.00 | See footnotes below | |
| Footnotes for line 6044: | A8: Of this total, $50,000,000 is available immediately for obligation for activities consistent with the CDC ARP Data Modernization and Forecasting Center spend plan. The remaining $450,000,000 is available for obligation five business days after an HHS-approved spend plan has been submitted to OMB. | |||
| 6045 | National Education and Awareness Campaign for Health Professionals (ARP) | $19,493,000.00 | See footnotes below | |
| Footnotes for line 6045: | A6: HHS will notify OMB five business days in advance of any subsequent changes to the previously approved spend plan. | |||
| 6046 | Global Health (ARP) | $757,500,000.00 | See footnotes below | |
| Footnotes for line 6046: | A6: HHS will notify OMB five business days in advance of any subsequent changes to the previously approved spend plan. | |||
| 6190 | Total budgetary resources available | $5,347,240,536.00 | 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. A3: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. A5: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | |||
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 | Additional costs for environmental clean-up above $878,068 will be funded by the redirection of funds from
the Mining, Diesel, and Noise projects, which will not be funded until the clean-up has been resolved. |
| A3 | The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. |
| A4 | Funds are available to support activities as identified in the HHS-approved spend plan. HHS shall notify OMB five business days in advance of any changes to the spend plan. |
| A5 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
| A6 | HHS will notify OMB five business days in advance of any subsequent changes to the previously approved spend plan. |
| A7 | Of this total, $2,639,373,656 is available immediately for previously approved vaccine distribution and related activities, $3,500,000,000 is available immediately for vaccine procurement consistent with the September 20, 2021 OWS Spending Plan, and $187,500,000 is available immediately for the PHS Evaluation assessment. The remaining $1,173,126,344 is available for obligation five business days after an HHS approved spend plan has been submitted to OMB. HHS shall notify OMB five business days in advance of any subsequent changes to the spend plan. |
| A8 | Of this total, $50,000,000 is available immediately for obligation for activities consistent with the CDC ARP Data Modernization and Forecasting Center spend plan. The remaining $450,000,000 is available for obligation five business days after an HHS-approved spend plan has been submitted to OMB. |
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