Health Workforce
Schedules
TAFS: 075-0353 /X - Health Workforce
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward Oct. 1 | Line added | $37,913,082.00 | ||
| 1000 | DE | Discretionary Estimate - Unobligated balance brought forward Oct. 1 | $48,521,310.00 | |||
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward Oct. 1 | Line added | $321,051,566.00 | ||
| 1000 | ME | Mandatory Estimate - Unobligated balance brought forward Oct. 1 | $351,360,000.00 | |||
| 1021 | DA | Unob Bal: Recov of prior year unpaid obligations Discretionary | Line added | $4,723,560.00 | ||
| 1021 | MA | Unob Bal: Recov of prior year unpaid obligations Mandatory | Line added | $1,555,322.00 | ||
| 1060 | DE | Unob Bal: Antic nonexpenditure transfers (net) Discretionary | $270,000.00 | $270,000.00 | ||
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) Mandatory | $300,000.00 | $300,000.00 | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl Discretionary | $11,600,000.00 | $6,900,000.00 | ||
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl Mandatory | $15,160,000.00 | $13,600,000.00 | ||
| 1100 | BA: Disc: Appropriation | Line added | $181,600,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B4: P.L. 117-103 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $11,213,010.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $28,400,000.00 | $17,200,000.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $2,210,868.00 | |||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $689,702.00 | $608,101.00 | See footnotes below | ||
| Footnotes for line 1802 (Current): | B2: Previously unavailable amount based on fiscal year 2021 mandatory collections of $10,668,438 sequestered at 5.7 percent. | |||||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$564,300.00 | See footnotes below | -$564,919.00 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | B2: Previously unavailable amount based on fiscal year 2021 estimated mandatory collections of $12,100,019 sequestered at 5.7 percent. | |||||
| Footnotes for line 1823 (SEQ) (Current): | B3: The amount on line 1823 is the required sequester amount in dollars assuming that the program receives spending authority from offsetting collections equal to the amount on line 1840. Due to the indefinite nature of the account, the sequester amount in whole dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Committee Reductions for Fiscal Year 2021 (May 28, 2021). During the remainder of the fiscal year, if the spending authority from offsetting collections is different from the amount listed on line 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7 percent reduction to sequesterable collections in this account from the beginning of the fiscal year. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $9,900,000.00 | See footnotes below | $7,700,000.00 | ||
| Footnotes for line 1840 (Previous): | B3: The amount on line 1823 is the required sequester amount in dollars assuming that the program receives spending authority from offsetting collections equal to the amount on line 1840. Due to the indefinite nature of the account, the sequester amount in whole dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Committee Reductions for Fiscal Year 2021 (May 28, 2021). During the remainder of the fiscal year, if the spending authority from offsetting collections is different from the amount listed on line 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7 percent reduction to sequesterable collections in this account from the beginning of the fiscal year. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $465,636,712.00 | See footnotes below | $606,280,590.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: P.L. 88-581, P.L. 111-148, P.L. 112-74, P.L. 115-141, 115-245, P.L. 116-94, P.L. 117-2 | |||||
| Footnotes for line 1920 (Current): | B1: P.L. 88-581, P.L. 111-148, P.L. 112-74, P.L. 115-141, 115-245, P.L. 116-94, P.L. 117-2 B5: 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 | National Practitioners Databank | $36,350,000.00 | $39,324,767.00 | |||
| 6012 | Nursing Education Loan Repayment Program (NELRP) | $1,570,000.00 | $541,447.00 | |||
| 6013 | Nurse Scholarship Program (NSP) | $2,000,000.00 | $1,646,946.00 | |||
| 6014 | Nursing Student Loans (NSL) | $25,436,802.00 | $26,353,698.00 | |||
| 6015 | Nurse Faculty Loan Repayment Program (NFLP) | $2,488,600.00 | $2,189,436.00 | |||
| 6018 | National Health Service Corps Primary Health Services | $23,100,000.00 | $132,422,483.00 | |||
| 6019 | Graduate Medical Education | $25,771,310.00 | $80,884,009.00 | |||
| 6020 | Nurse Corps, American Rescue Plan Act | $152,960,000.00 | $122,516,050.00 | |||
| 6021 | Behavioral Health Workforce Education and Training, American Rescue Plan Act | $76,000,000.00 | $75,865,691.00 | |||
| 6022 | Mental and Behavioral Health Training for Health Professionals, American Rescue Plan Act | $79,980,000.00 | $79,770,420.00 | |||
| 6023 | Promote Mental and Behavioral Health for Health Workforce, American Rescue Plan Act | $39,980,000.00 | $39,765,643.00 | |||
| 6024 | Pediatric Subspecialty Loan Repayment Program | Line added | $5,000,000.00 | |||
| 6190 | Total budgetary resources available | $465,636,712.00 | See footnotes below | $606,280,590.00 | 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/reimbursables 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: The total amount apportioned may be increased for additional spending authority from offsetting collections/reimbursables 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
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/reimbursables 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. |
| B1 | P.L. 88-581, P.L. 111-148, P.L. 112-74, P.L. 115-141, 115-245, P.L. 116-94, P.L. 117-2 |
| B2 | Previously unavailable amount based on fiscal year 2021 mandatory collections of $10,668,438 sequestered at 5.7 percent. |
| B3 | The amount on line 1823 is the required sequester amount in dollars assuming that the program receives spending authority from offsetting collections equal to the amount on line 1840. Due to the indefinite nature of the account, the sequester amount in whole dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Committee Reductions for Fiscal Year 2021 (May 28, 2021). During the remainder of the fiscal year, if the spending authority from offsetting collections is different from the amount listed on line 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7 percent reduction to sequesterable collections in this account from the beginning of the fiscal year. |
| B4 | P.L. 117-103 |
| B5 | 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 additional spending authority from offsetting collections/reimbursables 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. |
| B1 | P.L. 88-581, P.L. 111-148, P.L. 112-74, P.L. 115-141, 115-245, P.L. 116-94, P.L. 117-2 |
| B2 | Previously unavailable amount based on fiscal year 2021 estimated mandatory collections of $12,100,019 sequestered at 5.7 percent. |
| B3 | The amount on line 1823 is the required sequester amount in dollars assuming that the program receives spending authority from offsetting collections equal to the amount on line 1840. Due to the indefinite nature of the account, the sequester amount in whole dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Committee Reductions for Fiscal Year 2021 (May 28, 2021). During the remainder of the fiscal year, if the spending authority from offsetting collections is different from the amount listed on line 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7 percent reduction to sequesterable collections in this account from the beginning of the fiscal year. |
Notes about this page
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