Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 2021/2024 - Public Health and Social Services Emergency Fund
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | Line added | $7,121,572,082.00 | ||
1000 | DE | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $7,355,919,622.00 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $358,703,493.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $7,355,919,622.00 | $7,480,275,575.00 | |||
6011 | Coronavirus 5 SNS | $1,452,359,622.00 | See footnotes below | $1,558,715,789.00 | See footnotes below | |
Footnotes for line 6011 (Previous): | A2: Amounts may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. A5: Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. | |||||
Footnotes for line 6011 (Current): | A2: Amounts may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. A5: Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. | |||||
6012 | Coronavirus 5 BARDA | $5,903,560,000.00 | See footnotes below | $5,921,559,786.00 | See footnotes below | |
Footnotes for line 6012 (Previous): | A3: Funds apportioned on line 6012, Coronavirus 5 BARDA are immediately available for activities as identified in the September 30, 2021 FY 22 Operation Spending Plan. HHS will promptly notify OMB of any increases in the cost of those contracts, IAAs, and IDDAs that exceed the lesser of $10,000,000 or 10 percent of the cost of such item. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A4: Of the total, $5,270,000,000 is available for obligation five business days after HHS submits to OMB a spend plan for purchase of vaccines for international use and related logistics. | |||||
Footnotes for line 6012 (Current): | A3: Funds apportioned on line 6012, Coronavirus 5 BARDA are immediately available for activities as identified in the December 17, 2021 FY 22 Operation Spending Plan. HHS will promptly notify OMB of any increases in the cost of those contracts, IAAs, and IDDAs that exceed the lesser of $10,000,000 or 10 percent of the cost of such item. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A4: Of the total, $3,500,000,000 is available for obligation for costs related to the purchase of 500 million doses of vaccines for international use, including related logistics. | |||||
6013 | Coronavirus 5 Other ASPR activities | See footnotes below | See footnotes below | |||
Footnotes for line 6013 (Previous): | A2: Amounts may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. A5: Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. | |||||
Footnotes for line 6013 (Current): | A2: Amounts may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. A5: Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. | |||||
6190 | Total budgetary resources available | $7,355,919,622.00 | See footnotes below | $7,480,275,575.00 | 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 may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. |
A3 | Funds apportioned on line 6012, Coronavirus 5 BARDA are immediately available for activities as identified in the December 17, 2021 FY 22 Operation Spending Plan. HHS will promptly notify OMB of any increases in the cost of those contracts, IAAs, and IDDAs that exceed the lesser of $10,000,000 or 10 percent of the cost of such item. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. |
A4 | Of the total, $3,500,000,000 is available for obligation for costs related to the purchase of 500 million doses of vaccines for international use, including related logistics. |
A5 | Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. |
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 may be shifted between these Category B lines, provided that line 6011 changes by less than 10%. OMB shall be notified promptly of any such adjustments. |
A3 | Funds apportioned on line 6012, Coronavirus 5 BARDA are immediately available for activities as identified in the September 30, 2021 FY 22 Operation Spending Plan. HHS will promptly notify OMB of any increases in the cost of those contracts, IAAs, and IDDAs that exceed the lesser of $10,000,000 or 10 percent of the cost of such item. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. |
A4 | Of the total, $5,270,000,000 is available for obligation five business days after HHS submits to OMB a spend plan for purchase of vaccines for international use and related logistics. |
A5 | Funds are available for obligation 10 business days after an HHS-approved spend plan has been submitted to OMB. |
Notes about this page
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