Defense Health Program
Schedules
TAFS: 097-0130 2021/2022 - Defense Health Program
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added | $1,843,186,876.00 | See footnotes below | |
| Footnotes for line 1000 (DA1) (Current): | B1: Per the Nov SF-133 B6: The previously apporved apportionment amount on the application of budgetary resources was incorrect. Everything was apportioned as reimbursable which was wrong. This apportionment fixes the issue. | |||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line added | $170,440.00 | See footnotes below | |
| Footnotes for line 1000 (DA2) (Current): | B1: Per the Nov SF-133 | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $2,044,208,628.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $1,434,739.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $4,057,575.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B1: Per the Nov SF-133 | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $54,752.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B1: Per the Nov SF-133 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $38,500.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B1: Per the Nov SF-133 B3: Collections totaling $2,607.36 are a direct collection for COVID emergency paid leave per OPM and OMB guidance. These collections are reflected in the SF-133. B4: Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21). | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $16,961.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B1: Per the Nov SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $48,112,245.00 | See footnotes below | $48,059,392.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B5: Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested $48,059,392 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $48,112,245 minus the reported amounts on lines 1700 ($38,500) and 1701 ($16,961) plus the emergency paid leave amount of $2,608 as this is a direct collection. The remainder is what is requested on line 1740. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,093,755,612.00 | $1,895,584,496.00 | |||
| 6011 | Lump Sum | Line added | $1,847,301,811.00 | |||
| 6012 | Reimbursables | $2,093,755,612.00 | $48,282,685.00 | |||
| 6190 | Total budgetary resources available | $2,093,755,612.00 | See footnotes below | $1,895,584,496.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. A3: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. A3: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action A4: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| A3 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action |
| A4 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
| B1 | Per the Nov SF-133 |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | Collections totaling $2,607.36 are a direct collection for COVID emergency paid leave per OPM and OMB guidance. These collections are reflected in the SF-133. |
| B4 | Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation (OMB Circular A-11 section 120.21). |
| B5 | Line 1740 does not match the SF-133 due to a known reporting issue. The amount on line 1740 is requested $48,059,392 and was developed to keep the total reimbursable authority request constant. The amount requested was determined by the previously approved amount of $48,112,245 minus the reported amounts on lines 1700 ($38,500) and 1701 ($16,961) plus the emergency paid leave amount of $2,608 as this is a direct collection. The remainder is what is requested on line 1740. |
| B6 | The previously apporved apportionment amount on the application of budgetary resources was incorrect. Everything was apportioned as reimbursable which was wrong. This apportionment fixes the issue. |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| A3 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
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