No surprises implementation fund
Schedules
TAFS: 075-0127 2021/2024 - No surprises implementation fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual: Unob Bal: Brought forward, Oct 1 | Line added | $413,451,542.00 | ||
| 1000 | MA2 | Mandatory Actual: Unob Bal: Brought forward, Oct 1 (20-75-2124-0127) | Line added | $498,833.00 | ||
| 1000 | MA3 | Mandatory Actual: Unob Bal: Brought forward, Oct 1 (16-75-2124-0127) | Line added | $3,781,389.00 | ||
| 1000 | MA4 | Mandatory Actual: Unob Bal: Brought forward, Oct 1 (75-75-2124-0127) | Line added | $19,031,355.00 | ||
| 1000 | ME1 | Mandatory Expected: Unob Bal: Brought forward, Oct 1 | $414,756,950.00 | |||
| 1251 | C5 | BA: Mand: Anticipated nonexpenditure transfers of Approps to 16-75-2124-0127 | $11,914,000.00 | Line removed | ||
| 1000 | ME2 | Mandatory Expected: Unob Bal: Brought forward, Oct 1 (20-75-2124-0127) | $500,000.00 | |||
| 1251 | C7 | BA: Mand: Anticipated nonexpenditure transfers of Approps to 75-75-2124-0127 | $52,616,068.00 | Line removed | ||
| 1000 | ME3 | Mandatory Expected: Unob Bal: Brought forward, Oct 1 (16-75-2124-0127) | $3,662,000.00 | |||
| 1000 | ME4 | Mandatory Expected: Unob Bal: Brought forward, Oct 1 (75-75-2124-0127) | $14,676,444.00 | |||
| 1220 | C1 | BA: Mand: Actual nonexpenditure transfers of Approps to 16-75-2124-0127 | Line added | $11,794,611.00 | ||
| 1220 | C2 | BA: Mand: Actual nonexpenditure transfers of Approps to 75-75-2124-0127 | Line added | $57,899,780.00 | ||
| 1221 | P1 | BA: Mand: Actual nonexpenditure transfers of Approps | Line added | -$69,694,391.00 | ||
| 1251 | C1 | BA: Mand: Anticipated nonexpenditure transfers of Approps to 16-75-2124-0127 | Line added | $13,721,522.00 | ||
| 1251 | C2 | BA: Mand: Anticipated nonexpenditure transfers of Approps to 75-75-2124-0127 | Line added | $35,350,201.00 | ||
| 1251 | P1 | BA: Mand: Anticipated nonexpenditure transfers of Approps | -$64,530,068.00 | -$49,071,723.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $433,595,394.00 | $436,763,119.00 | |||
| 6011 | No Surprises Act Office of the Secretary | $2,061,377.00 | See footnotes below | $2,061,377.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Amounts are apportioned consistent with the spend plan submitted to OMB on September 27, 2021 and amended by OMB on September 29, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. | |||||
| Footnotes for line 6011 (Current): | A2: Amounts are apportioned consistent with the spend plan submitted to OMB on October 28, 2021 and amended by OMB on November 18, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. | |||||
| 6012 | No Surprises Act CMS | $65,231,135.00 | See footnotes below | $112,281,336.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: Amounts are apportioned consistent with the spend plan submitted to OMB on September 27, 2021 and amended by OMB on September 29, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. | |||||
| Footnotes for line 6012 (Current): | A2: Amounts are apportioned consistent with the spend plan submitted to OMB on October 28, 2021 and amended by OMB on November 18, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. A3: Of the amounts apportioned for the "Consumer Awareness Campaign" ($15 million, as included in the spend plan submitted to OMB on October 28, 2021 and amended by OMB on November 18, 2021), $1 million is available immediately. $14 million is available for obligation 10 business days after HHS briefs OMB, DOL, and Treasury on the planned spending of the remainder of the requested funds for such campaign. | |||||
| 6013 | No Surprises Act Department of Labor | $15,576,000.00 | $29,297,522.00 | |||
| 6014 | No Surprises Act Treasury | $300,000.00 | $300,000.00 | |||
| 6015 | Unallocated | $350,426,882.00 | $292,822,884.00 | |||
| 6190 | Total budgetary resources available | $433,595,394.00 | See footnotes below | $436,763,119.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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. | |||||
| Footnotes for line 6190 (Current): | 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. | |||||
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 are apportioned consistent with the spend plan submitted to OMB on October 28, 2021 and amended by OMB on November 18, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. |
| A3 | Of the amounts apportioned for the "Consumer Awareness Campaign" ($15 million, as included in the spend plan submitted to OMB on October 28, 2021 and amended by OMB on November 18, 2021), $1 million is available immediately. $14 million is available for obligation 10 business days after HHS briefs OMB, DOL, and Treasury on the planned spending of the remainder of the requested funds for such campaign. |
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 | 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 are apportioned consistent with the spend plan submitted to OMB on September 27, 2021 and amended by OMB on September 29, 2021. HHS shall inform OMB in writing five business days in advance of making any obligation that deviates from the amount included in the spend plan, including spending on any new items not listed on the spend plan. |
Notes about this page
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