CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 2020/2022 - 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 | $10,955,913.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $25,000,000.00 | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $1,114,226.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B1: Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. | |||||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $1,850,000.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B1: Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $20,231,203.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,100,000.00 | $43,060,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,950,000.00 | $75,361,342.00 | |||
| 6011 | Royalties and Patents | $1,900,000.00 | $1,183,253.00 | |||
| 6012 | Coronavirus State, Territorial, Local and Tribal Grants | $550,000.00 | See footnotes below | $5,023,029.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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 116-123. | |||||
| Footnotes for line 6012 (Current): | 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 116-123. | |||||
| 6013 | Coronavirus Global Disease Detection and Emergency Response | $22,000,000.00 | See footnotes below | $9,401,476.00 | See footnotes below | |
| Footnotes for line 6013 (Previous): | 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 116-123. | |||||
| Footnotes for line 6013 (Current): | 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 116-123. | |||||
| 6014 | Coronavirus Other Public Health Response | $4,500,000.00 | See footnotes below | $59,753,584.00 | See footnotes below | |
| Footnotes for line 6014 (Previous): | 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 116-123. | |||||
| Footnotes for line 6014 (Current): | 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 116-123. | |||||
| 6190 | Total budgetary resources available | $28,950,000.00 | See footnotes below | $75,361,342.00 | 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 additional spending authority from offsetting collections 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: The total amount apportioned may be increased for additional spending authority from 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. | |||||
TAFS: 075-0943 2021/2023 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $5,342,112.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B1: Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. | |||||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,800,000.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B1: Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000.00 | $50,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,850,000.00 | $5,392,112.00 | |||
| 6011 | Royalties and Patents | $3,850,000.00 | $5,392,112.00 | |||
| 6190 | Total budgetary resources available | $3,850,000.00 | See footnotes below | $5,392,112.00 | 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 additional spending authority from offsetting collections 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: The total amount apportioned may be increased for additional spending authority from 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
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 additional spending authority from 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 116-123. |
| B1 | Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. |
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 additional spending authority from offsetting collections 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. |
| 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 116-123. |
| B1 | Funds are authorized per public law (PL) 99-502, The Federal Technology Transfer Act of 1986, and the Delegation of Authority of February 4, 1988 from the Assistant Secretary for Health to the PHS agency heads. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.