CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 /2022 - CDC-Wide Activities and Program Support
Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | 1 | BA: Disc: Appropriation | $113,570,000.00 | See footnotes below | $113,570,000.00 | See footnotes below |
Footnotes for line 1100 (1) (Previous): | B1: P.L. 117-43 Division A | |||||
Footnotes for line 1100 (1) (Current): | B1: P.L. 117-103 | |||||
1100 | 2 | BA: Disc: Appropriation | $29,500,000.00 | See footnotes below | $29,500,000.00 | See footnotes below |
Footnotes for line 1100 (2) (Previous): | B2: P.L. 117-43 Division C; P.L. 117-70 Division B | |||||
Footnotes for line 1100 (2) (Current): | B2: P.L. 117-43 Division C; P.L. 117-70 Division B | |||||
1134 | BA: Disc: Appropriations precluded from obligation | -$69,697,909.00 | See footnotes below | |||
Footnotes for line 1134 (Previous): | B3: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05. | |||||
1700 | BA: Disc: Spending auth: Collected | Line added | $31,561,890.00 | |||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $207,901,963.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $676,225,795.00 | $440,455,800.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $749,597,886.00 | $822,989,653.00 | |||
6001 | Category A -- 1st quarter | $596,134,616.00 | $596,134,616.00 | |||
6002 | Category A -- 2nd quarter | $123,963,270.00 | $141,078,269.00 | |||
6003 | Category A -- 3rd quarter | Line added | $53,664,658.00 | |||
6004 | Category A -- 4th quarter | Line added | $2,612,110.00 | |||
6011 | Operation Allies Welcome Support | $29,500,000.00 | $29,500,000.00 | |||
6190 | Total budgetary resources available | $749,597,886.00 | See footnotes below | $822,989,653.00 | 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 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: Funds appropriated by PL 117-43 and extended by PL 117-70 and PL 117-86 were apportioned to this account by OMB Bulletin 21-05. In the event of an extension of that continuing resolution beyond March 11, 2022, the amounts apportioned to this account for related activities shall be increased by the amount that automatic apportionment would have increased in the absence of this written apportionment. | |||||
Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received 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. A2: Pursuant to 31 USC 1553(b), not to exceed 1 percent of total appropriation for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. | |||||
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 additional spending authority from offsetting collections received 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. |
A2 | Pursuant to 31 USC 1553(b), not to exceed 1 percent of total appropriation for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. |
B1 | P.L. 117-103 |
B2 | P.L. 117-43 Division C; P.L. 117-70 Division B |
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 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 | Funds appropriated by PL 117-43 and extended by PL 117-70 and PL 117-86 were apportioned to this account by OMB Bulletin 21-05. In the event of an extension of that continuing resolution beyond March 11, 2022, the amounts apportioned to this account for related activities shall be increased by the amount that automatic apportionment would have increased in the absence of this written apportionment. |
B1 | P.L. 117-43 Division A |
B2 | P.L. 117-43 Division C; P.L. 117-70 Division B |
B3 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-05. |
Notes about this page
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