General Departmental Management
Schedules
TAFS: 075-0120 /X - General Departmental Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $36,579,732.00 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: 124 STAT. 541; P.L. 111-148 Sec. 4002; 42 USC 300 u-11; Section 2(d)(1)(E) of P.L.113-185 (128 STAT. 1967), section 101(e)(1) of P.L. 114-10, P.L. 116-136, and P.L. 111-148 Section 4001; 42 USC 300 u-11 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $320,000.00 | See footnotes below | |
| Footnotes for line 1740: | B2: 115 STAT. 546; P.L. 107-67 Sec. 607 (1,2,3) | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,715,000.00 | See footnotes below | |
| Footnotes for line 1840: | B3: Section 101(e)(1) of P.L. 114-10 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,614,732.00 | ||
| 6001 | Category A -- 1st quarter | $12,055,365.00 | ||
| 6012 | Category B -- Prevention and Public Health Funds | $2,947,334.00 | ||
| 6013 | Category B -- Physician-Focused Payment Model Technical Advisory Committee | $4,715,000.00 | ||
| 6014 | Category B -- Public Service Announcements for COVID-19 and Flu Vaccines | $10,572,940.00 | ||
| 6170 | Apportioned in FY 2023 | $11,324,093.00 | See footnotes below | |
| Footnotes for line 6170: | A4: Consistent with OMB Circular A-11 section 120.9, the legal availability of these amounts (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. | |||
| 6190 | Total budgetary resources available | $41,614,732.00 | 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: Pursuant to 31 USC 1553(b), not to exceed 1 percent of total appropriation for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. A3: The total amount apportioned may be increased for additional spending authority from offsetting collections 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. | |||
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 | Pursuant to 31 USC 1553(b), not to exceed 1 percent of total appropriation for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. |
| A3 | The total amount apportioned may be increased for additional spending authority from offsetting collections 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 | Consistent with OMB Circular A-11 section 120.9, the legal availability of these amounts (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. |
| B1 | 124 STAT. 541; P.L. 111-148 Sec. 4002; 42 USC 300 u-11; Section 2(d)(1)(E) of P.L.113-185 (128 STAT. 1967), section 101(e)(1) of P.L. 114-10, P.L. 116-136, and P.L. 111-148 Section 4001; 42 USC 300 u-11 |
| B2 | 115 STAT. 546; P.L. 107-67 Sec. 607 (1,2,3) |
| B3 | Section 101(e)(1) of P.L. 114-10 |
Notes about this page
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