Covered Countermeasure Process Fund
Schedules
TAFS: 075-0343 /X - Covered Countermeasure Process Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $2,992,730.00 | $2,992,730.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | $4,270,381.00 | $4,270,381.00 | |||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $11,671.00 | $11,671.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $700,000.00 | $700,000.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $5,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,974,782.00 | See footnotes below | $12,974,782.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: P.L. 116-123, 111-32 and 109-148 | |||||
| Footnotes for line 1920 (Current): | B1: P.L. 116-123, 111-32 and 109-148, and 117-103 B2: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | |||||
| 6011 | CICP Claims | $417,418.00 | $417,418.00 | |||
| 6012 | Administrative Expenses | $551,298.00 | $551,298.00 | |||
| 6013 | COVID-19 Supplemental CICP Claims | $779,899.00 | $779,899.00 | |||
| 6014 | COVID-19 Supplemental CICP Administration | $6,226,167.00 | $6,226,167.00 | |||
| 6015 | Covered Countermeasures Process Fund-Claims | Line added | $100,000.00 | |||
| 6016 | Covered Countermeasures Process Fund-Admin | Line added | $4,900,000.00 | |||
| 6190 | Total budgetary resources available | $7,974,782.00 | See footnotes below | $12,974,782.00 | 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 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: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased 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
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 | The total amount apportioned may be increased 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 | P.L. 116-123, 111-32 and 109-148, and 117-103 |
| B2 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
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 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 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
| B1 | P.L. 116-123, 111-32 and 109-148 |
Notes about this page
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