Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, October 1 | $365,670,795 | -$365,670,795 $0 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (LIS and MACRA) | Line added— | +$37,261,417 $37,261,417 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$155,866,254 $155,866,254 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $0 | +$112,500,000 $112,500,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buil | $0 | $0 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (IT Modernization) | $0 | $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | +$17,369,700 $17,369,700 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $365,670,795 | -$42,673,424 $322,997,371 | ||
| 6011 | Information Technology Systems | $150,000,000 | +$76,446,063 $226,446,063 | ||
| 6012 | Construction | $196,528 | $196,528 | ||
| 6014 | Delegated Buildings | $103,125,600 | -$62,909,754 $40,215,846 | ||
| 6016 | Low Income Subsidy Activities | $11,514,254 | -$3,141 $11,511,113 | ||
| 6017 | RA - National Support Center and Related Information Technology Costs | $93,564 | +$29,526 $123,090 | ||
| 6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $3,559,509 | -$2,272,193 $1,287,316 | ||
| 6019 | Medicare Access and CHIP Reauthorization Act | $25,788,847 | -$38,543 $25,750,304 | ||
| 6020 | Information Technology Modernization | $66,392,493 | -$66,295,082 $97,411 | ||
| 6021 | Electronic Consent Based SSN Verification (eCBSV) | $5,000,000 | +$12,369,700 $17,369,700 | ||
| 6170 | Apportioned in FY 2023 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $365,670,795 | -$42,673,424 $322,997,371 | ||
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.
No footnotes available.
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.
No footnotes available.
Notes about this page
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