CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 2020/2024 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $865,608,371.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,325,000,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $2,229,836.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $200,000,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: PL 116-139 134 STAT 627 | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,325,000.00 | $19,695,596.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,326,325,000.00 | $1,087,533,803.00 | |||
| 6011 | Coronavirus State, Territorial, Local and Tribal Grants | $235,580,134.00 | $237,755,104.00 | |||
| 6012 | Coronavirus Global Disease Detection and Emergency Response | $221,202,003.00 | $128,302,316.00 | |||
| 6013 | Coronavirus Other Public Health Response | $598,570,409.00 | $465,090,062.00 | |||
| 6014 | Coronavirus Public Health Surveillance | $270,972,454.00 | $256,386,321.00 | |||
| 6190 | Total budgetary resources available | $1,326,325,000.00 | See footnotes below | $1,087,533,803.00 | 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. A2: The total amount apportioned may be increased 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. A3: HHS will inform OMB in writing five business days in advance of any deviations from CDC's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-136. | |||||
| 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. A2: The total amount apportioned may be increased 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. A3: HHS will inform OMB in writing five business days in advance of any deviations from CDC's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-136. A4: 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. A5: Amounts may be shifted from line 6013 "Coronavirus Other Public Health Response" to line 6011 "State, Territorial, Local and Tribal Grants" five business days after OMB is notified of any such planned shifts. | |||||
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 | The total amount apportioned may be increased 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. |
| A3 | HHS will inform OMB in writing five business days in advance of any deviations from CDC's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-136. |
| A4 | 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. |
| A5 | Amounts may be shifted from line 6013 "Coronavirus Other Public Health Response" to line 6011 "State, Territorial, Local and Tribal Grants" five business days after OMB is notified of any such planned shifts. |
| B1 | PL 116-139 134 STAT 627 |
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 | The total amount apportioned may be increased 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. |
| A3 | HHS will inform OMB in writing five business days in advance of any deviations from CDC's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-136. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.