Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (LIS and MACRA) | $37,261,417 | $37,261,417 | |
| 1000 | E | Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $155,866,254 | $155,866,254 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $112,500,000 | $112,500,000 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buil | Line added— | +$125,079,259 $125,079,259 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV) | $17,369,700 | $17,369,700 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $322,997,371 | +$125,079,259 $448,076,630 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | ||
| 6011 | Information Technology Systems | $226,446,063 | $226,446,063 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buil | $0 | Line removed— | |
| 6012 | Construction | $196,528 | $196,528 | ||
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (IT Modernization) | $0 | Line removed— | |
| 6014 | Delegated Buildings | $40,215,846 | +$125,079,259 $165,295,105 | ||
| 6016 | Low Income Subsidy Activities | $11,511,113 | $11,511,113 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | Line removed— | ||
| 6017 | RA - National Support Center and Related Information Technology Costs | $123,090 | $123,090 | ||
| 6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $1,287,316 | $1,287,316 | ||
| 6019 | Medicare Access and CHIP Reauthorization Act | $25,750,304 | $25,750,304 | ||
| 6020 | Information Technology Modernization | $97,411 | $97,411 | ||
| 6021 | Electronic Consent Based SSN Verification (eCBSV) | $17,369,700 | $17,369,700 | ||
| 6190 | Total budgetary resources available | $322,997,371 | +$125,079,259 $448,076,630 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6170 | Apportioned in FY 2023 | $0 | Line removed— | ||
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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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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