Indian Health Facilities
Schedules
TAFS: 075-0391 /X - Indian Health Facilities
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Expected Unob Bal: Brought forward, Oct 1 | $1,322,711,676.00 | $1,322,711,676.00 | ||
| 1000 | ME | Mandatory Expected Unob Bal: Brought forward, Oct 1 | $460,509,116.00 | $460,509,116.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000,000.00 | $50,000,000.00 | |||
| 1100 | 1 | BA: Disc: Appropriation | $917,888,000.00 | $917,888,000.00 | ||
| 1100 | 2 | BA: Disc: Appropriation | $2,261,000.00 | See footnotes below | $4,547,000.00 | See footnotes below |
| Footnotes for line 1100 (2) (Previous): | B1: Funding provided pursuant to Section 137(b) of the Extending Government Funding and Delivering Emergency Assistance Act, PL 117-43. | |||||
| Footnotes for line 1100 (2) (Current): | B4: Funding provided pursuant to Section 137(b) of the Extending Government Funding and Delivering Emergency Assistance Act, PL 117-43 and Section 101(3) of Further Extending Government Funding Act, PL 117-70. | |||||
| 1100 | 3 | BA: Disc: Appropriation | Line added | $700,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (3) (Current): | B3: This account received funding pursuant to the Infrastructure Investment and Jobs Act, 2021, PL 117-58. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$667,277,243.00 | See footnotes below | -$493,987,470.00 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05 and Exception Apportionment for Fiscal Year Title 1 Contracts and Title V Compacts governed by the Iindian Self-Determination and Education Assistance Act(ISDEAA). | |||||
| Footnotes for line 1134 (Current): | B1: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05 and Exception Apportionment for Fiscal Year and Calendar Year Title 1 Contracts and Title V Compacts governed by the Iindian Self-Determination and Education Assistance Act(ISDEAA). | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$3,500,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $254,780,800.00 | See footnotes below | $254,780,800.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B3: Increases in reimbursements were apportioned through the OMB Letter Apportionment for Reimbursements During a Continuing Resolution, signed 10/1/2021. | |||||
| Footnotes for line 1740 (Current): | B2: Increases in reimbursements were apportioned through the OMB Letter Apportionment for Reimbursements During a Continuing Resolution, signed 10/1/2021. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,340,873,349.00 | $3,212,949,122.00 | |||
| 6001 | Category A -- 1st quarter | $2,186,628,573.00 | $3,056,137,862.00 | |||
| 6002 | Category A -- 2nd quarter | $144,404,336.00 | $146,970,820.00 | |||
| 6003 | Category A -- 3rd quarter | $5,779,745.00 | $5,779,745.00 | |||
| 6004 | Category A -- 4th quarter | $4,060,695.00 | $4,060,695.00 | |||
| 6190 | Total budgetary resources available | $2,340,873,349.00 | See footnotes below | $3,212,949,122.00 | 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: HCFC projects are subject to the Capital Investment Review Board review process. Funds shall not be obligated for any project without an approved HHS Facility Project Approval Agreement (HHS Form 300) and supporting documentation authorizing the Indian Health Service to proceed with design (new project) or construction (ongoing project). A3: The total amount apportioned may be increased for additional spending authority from reimbursables received and 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. | |||||
| 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: HCFC projects are subject to the Capital Investment Review Board review process. Funds shall not be obligated for any project without an approved HHS Facility Project Approval Agreement (HHS Form 300) and supporting documentation authorizing the Indian Health Service to proceed with design (new project) or construction (ongoing project). A3: The total amount apportioned may be increased for additional spending authority from reimbursables received and 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. A4: Funds appropriated in P.L 117-58 shall be available for obligation ten business days after an HHS approved spending plan has been submitted to OMB. | |||||
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 | HCFC projects are subject to the Capital Investment Review Board review process. Funds shall not be obligated for any project without an approved HHS Facility Project Approval Agreement (HHS Form 300) and supporting documentation authorizing the Indian Health Service to proceed with design (new project) or construction (ongoing project). |
| A3 | The total amount apportioned may be increased for additional spending authority from reimbursables received and 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. |
| A4 | Funds appropriated in P.L 117-58 shall be available for obligation ten business days after an HHS approved spending plan has been submitted to OMB. |
| B1 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05 and Exception Apportionment for Fiscal Year and Calendar Year Title 1 Contracts and Title V Compacts governed by the Iindian Self-Determination and Education Assistance Act(ISDEAA). |
| B2 | Increases in reimbursements were apportioned through the OMB Letter Apportionment for Reimbursements During a Continuing Resolution, signed 10/1/2021. |
| B3 | This account received funding pursuant to the Infrastructure Investment and Jobs Act, 2021, PL 117-58. |
| B4 | Funding provided pursuant to Section 137(b) of the Extending Government Funding and Delivering Emergency Assistance Act, PL 117-43 and Section 101(3) of Further Extending Government Funding Act, PL 117-70. |
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 | HCFC projects are subject to the Capital Investment Review Board review process. Funds shall not be obligated for any project without an approved HHS Facility Project Approval Agreement (HHS Form 300) and supporting documentation authorizing the Indian Health Service to proceed with design (new project) or construction (ongoing project). |
| A3 | The total amount apportioned may be increased for additional spending authority from reimbursables received and 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. |
| B1 | Funding provided pursuant to Section 137(b) of the Extending Government Funding and Delivering Emergency Assistance Act, PL 117-43. |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05 and Exception Apportionment for Fiscal Year Title 1 Contracts and Title V Compacts governed by the Iindian Self-Determination and Education Assistance Act(ISDEAA). |
| B3 | Increases in reimbursements were apportioned through the OMB Letter Apportionment for Reimbursements During a Continuing Resolution, signed 10/1/2021. |
Notes about this page
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