Joint DOD-VA Medical Facility Demonstration Fund
Schedules
TAFS: 036-0169 /X - Joint DOD-VA Medical Facility Demonstration Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $212,950.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $16,000,000.00 | |||
| 1061 | E | Unob Bal: Antic recov of prior year unpd obl | $10,000.00 | $10,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $16,602,000.00 | See footnotes below | $16,602,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: Authority to transfer from the Medical Care Collections Fund is contingent upon enactment of either a FY 2022 continuing resolution that continues (as a term and condition) the transfer authority in P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 221 or a full-year appropriation with such authority. | |||||
| Footnotes for line 1151 (Current): | B1: Authority to transfer from the Medical Care Collections Fund is contingent upon enactment of either a FY 2022 continuing resolution that continues (as a term and condition) the transfer authority in P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 221 or a full-year appropriation with such authority. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,612,000.00 | $16,824,950.00 | |||
| 6001 | Category A -- 1st quarter | $32,612,000.00 | $16,824,950.00 | |||
| 6190 | Total budgetary resources available | $32,612,000.00 | See footnotes below | $16,824,950.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Authority to transfer from the Medical Care Collections Fund is contingent upon enactment of either a FY 2022 continuing resolution that continues (as a term and condition) the transfer authority in P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 221 or a full-year appropriation with such authority. |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Authority to transfer from the Medical Care Collections Fund is contingent upon enactment of either a FY 2022 continuing resolution that continues (as a term and condition) the transfer authority in P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 221 or a full-year appropriation with such authority. |
Notes about this page
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