Center for Medicare and Medicaid Innovation
Schedules
TAFS: 075-0522 /X - Center for Medicare and Medicaid Innovation
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, Oct 1 | Line added | $9,834,320,406.00 | ||
| 1000 | ME | Mandatory Expected Unob Bal: Brought forward, Oct 1 | $10,117,649,719.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $7,908,901.00 | |||
| 6011 | Amounts Available for Future Plans | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,117,649,719.00 | $9,842,229,307.00 | |||
| 6012 | CMMI - Administrative and Operational Support | $390,044,886.00 | See footnotes below | $393,361,352.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A3: Funds in this line are for administrative and operational support only, and may not be used to pay benefits under the model being tested. Additional, model-specific administrative and operational funds may be included in other lines. Of the funding in this line, $31,405,793 is currently available for the Medicaid and CHIP Business Information Solution (MACBIS) effort. | |||||
| Footnotes for line 6012 (Current): | A3: Funds in this line are for administrative and operational support only, and may not be used to pay benefits under the model being tested. Additional, model-specific administrative and operational funds may be included in other lines. Of the funding in this line, $31,405,793 is currently available for the Medicaid and CHIP Business Information Solution (MACBIS) effort. | |||||
| 6019 | Accountable Care Organization Demonstrations | $5,300,000.00 | $5,800,000.00 | |||
| 6020 | Building Innovations Pipeline | $29,177,846.00 | $30,177,846.00 | |||
| 6022 | Learning Networks | $20,252,803.00 | $20,252,803.00 | |||
| 6028 | Financial Alignment Initiative for Medicare-Medicaid Enrollees | $21,650,240.00 | $21,650,240.00 | |||
| 6032 | Pre-Implementation Support | $12,000,000.00 | $12,000,000.00 | |||
| 6033 | Medicare Care Choices Model | $350,000.00 | $350,000.00 | |||
| 6039 | Oncology Care Model | $9,640,290.00 | $9,640,290.00 | |||
| 6041 | Million Hearts | $800,000.00 | $800,000.00 | |||
| 6042 | Health Care Payment Learning and Action Network (HCPLAN) | $5,750,000.00 | $5,750,000.00 | |||
| 6044 | Home Health Value Based Purchasing | $4,610,000.00 | $4,610,000.00 | |||
| 6045 | Comprehensive Care for Joint Replacement | $6,097,000.00 | $6,097,000.00 | |||
| 6046 | Health Plan Innovation Part D Enhanced Medication Therapy Management | $3,500,000.00 | $3,500,000.00 | |||
| 6047 | Health Plan Innovation Medicare Advantage Value Based Insurance Design | $3,200,000.00 | $4,800,000.00 | |||
| 6048 | Accountable Health Communities | $2,561,867.00 | $2,561,867.00 | |||
| 6050 | Comprehensive Primary Care Plus Initiative | $7,000,000.00 | $7,000,000.00 | |||
| 6053 | Vermont All-Payer Model | $4,200,000.00 | $4,200,000.00 | |||
| 6055 | Pennsylvania Rural Health Model | $8,800,053.00 | $8,800,053.00 | |||
| 6057 | Bundled Payments for Care Improvement (BPCI) Advanced Model | $14,682,212.00 | $14,682,212.00 | |||
| 6058 | Diabetes Prevention Program Model | $1,446,000.00 | $1,446,000.00 | |||
| 6059 | Maryland Total Cost of Care Model | $11,635,000.00 | $11,635,000.00 | |||
| 6060 | Integrated Care for Kids (InCK) Model | $33,124,185.00 | $33,124,185.00 | |||
| 6061 | Direct Contracting (DC) Model | $15,500,000.00 | $20,500,000.00 | |||
| 6062 | Maternal Opioid Misuse (MOM) Model | $7,000,000.00 | $7,000,000.00 | |||
| 6064 | Emergency Triage, Treat, and Transport (ET3) Model | $12,790,070.00 | $12,790,070.00 | |||
| 6065 | Modernizing Medicare Part D Payments Model | $1,000,000.00 | $1,000,000.00 | |||
| 6066 | Voluntary Kidney Models (Kidney Care Choices) | $30,700,000.00 | $30,700,000.00 | |||
| 6067 | ESRD Treatment Choices (ETC) Model | $17,440,000.00 | $17,440,000.00 | |||
| 6068 | Radiation Oncology Model (ROM) | $16,839,873.00 | $16,839,873.00 | |||
| 6070 | Community Health Access and Rural Transformation (CHART) Model | $21,910,000.00 | $21,910,000.00 | |||
| 6072 | Part D Senior Savings Model | $1,390,000.00 | $1,390,000.00 | |||
| 6073 | Primary Care First Model | $46,000,000.00 | $46,000,000.00 | |||
| 6170 | Apportioned in FY 2023 Amounts Available for Future Plans | $9,351,257,394.00 | $9,064,420,516.00 | |||
| 6190 | Total budgetary resources available | $10,117,649,719.00 | See footnotes below | $9,842,229,307.00 | 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: HHS will submit a semi-annual expenditures tracking report for each project, as well as annual projected benefit spending in the absence of the project and projected and actual benefit spending under the demonstration, for the duration of the demonstration. | |||||
| 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: HHS will submit a semi-annual expenditures tracking report for each project, as well as annual projected benefit spending in the absence of the project and projected and actual benefit spending under the demonstration, for the duration of the demonstration. | |||||
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 | HHS will submit a semi-annual expenditures tracking report for each project, as well as annual projected benefit spending in the absence of the project and projected and actual benefit spending under the demonstration, for the duration of the demonstration. |
| A3 | Funds in this line are for administrative and operational support only, and may not be used to pay benefits under the model being tested. Additional, model-specific administrative and operational funds may be included in other lines. Of the funding in this line, $31,405,793 is currently available for the Medicaid and CHIP Business Information Solution (MACBIS) effort. |
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 | HHS will submit a semi-annual expenditures tracking report for each project, as well as annual projected benefit spending in the absence of the project and projected and actual benefit spending under the demonstration, for the duration of the demonstration. |
| A3 | Funds in this line are for administrative and operational support only, and may not be used to pay benefits under the model being tested. Additional, model-specific administrative and operational funds may be included in other lines. Of the funding in this line, $31,405,793 is currently available for the Medicaid and CHIP Business Information Solution (MACBIS) effort. |
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