National Cancer Institute
Schedules
TAFS: 075-0849 /X - National Cancer Institute
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought Forward, Oct 1 | Line added | $187,662,794.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B1: Pursuant to P. L. 116-260 in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. A total unobligated balance of $185,106,123 is brought forward to October 1, 2021. B2: Transfer from the Public Health and Social Services Emergency Fund (PHSSEF) pursuant to the Paycheck Protection Program and Health Care Enhancement Act (PL 116-139). A total unobligated balance of $2,556,671 is brought forward to October 1, 2021. | |||||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought Forward, Oct 1 | $279,000,000.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Pursuant to P. L. 116-260 in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. A total unobligated balance of $170,000,000 will be brought forward to October 1, 2021. B2: Transfer from the Public Health and Social Services Emergency Fund (PHSSEF) pursuant to the Paycheck Protection Program and Health Care Enhancement Act (PL 116-139). A total unobligated balance of $109,000,000 will be brought forward to October 1, 2021. | |||||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought Forward, Oct 1 | Line added | $14,258,121.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B3: Pursuant to the National Defense Authorization Act for Fiscal Year 2020 (P.L. 116-92) Section 1737 Extension of Postage Stamp for Breast Cancer Research) and the P.L. 114-255 Section 2043 as authorized by section 301 of the Public Health Service Act, a total unobligated balance for Breast Cancer Stamp of $14,029,921 is brought forward to October 1, 2021. The remaining $228,200 is the total unobligated balance brought forward for Research Resources to October 1, 2021. The total unobligated balance for both Breast Cancer Stamp and Research Resources is $14,258,121 which is brought forward to October 1, 2021. | |||||
| 1000 | ME | Mandatory Expected: Unob Bal - Brought Forward, Oct 1 | $14,706,400.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B3: Pursuant to the National Defense Authorization Act for Fiscal Year 2020 (P.L. 116-92) Section 1737 Extension of Postage Stamp for Breast Cancer Research) and the P.L. 114-255 Section 2043 as authorized by section 301 of the Public Health Service Act, a total unobligated balance for Breast Cancer Stamp of $14,500,000 will be brought forward to October 1, 2021. The remaining $206,400 is the total unobligated balance brought forward for Research Resources to October 1, 2021. The total unobligated balance for both Breast Cancer Stamp and Research Resources is $14,706,400 which will be brought forward to October 1, 2021. | |||||
| 1021 | DA | Unob Bal: Recov of prior year unpaid obligations | Line added | $2,724,911.00 | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000,000.00 | $17,000,000.00 | ||
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $500,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $194,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B4: Pursuant to P. L. 117-103, and in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. | |||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $662,312.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,700,000.00 | $2,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $326,906,400.00 | $418,808,138.00 | |||
| 6001 | Category A -- 1st quarter | $14,706,400.00 | $14,706,400.00 | |||
| 6002 | Category A -- 2nd quarter | $1,200,000.00 | $1,200,000.00 | |||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | $1,250,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,000,000.00 | $264,033.00 | |||
| 6011 | NIH Innovation, CURES Act | $185,000,000.00 | $396,183,128.00 | |||
| 6012 | NCI Coronavirus response | $124,000,000.00 | See footnotes below | $5,204,577.00 | ||
| Footnotes for line 6012 (Previous): | A3: HHS will inform OMB in writing five business days in advance of any deviations from NIH's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-139. | |||||
| 6190 | Total budgetary resources available | $326,906,400.00 | See footnotes below | $418,808,138.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Details on attachments are not subject to 31 U.S.C. 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. | |||||
| 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 | Pursuant to P. L. 116-260 in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. A total unobligated balance of $185,106,123 is brought forward to October 1, 2021. |
| B2 | Transfer from the Public Health and Social Services Emergency Fund (PHSSEF) pursuant to the Paycheck Protection Program and Health Care Enhancement Act (PL 116-139). A total unobligated balance of $2,556,671 is brought forward to October 1, 2021. |
| B3 | Pursuant to the National Defense Authorization Act for Fiscal Year 2020 (P.L. 116-92) Section 1737 Extension of Postage Stamp for Breast Cancer Research) and the P.L. 114-255 Section 2043 as authorized by section 301 of the Public Health Service Act, a total unobligated balance for Breast Cancer Stamp of $14,029,921 is brought forward to October 1, 2021. The remaining $228,200 is the total unobligated balance brought forward for Research Resources to October 1, 2021. The total unobligated balance for both Breast Cancer Stamp and Research Resources is $14,258,121 which is brought forward to October 1, 2021. |
| B4 | Pursuant to P. L. 117-103, and in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. |
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 U.S.C. 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 | HHS will inform OMB in writing five business days in advance of any deviations from NIH's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-139. |
| B1 | Pursuant to P. L. 116-260 in accordance with the 21st Century CURES Act (P.L. 114-255) Section 1001. A total unobligated balance of $170,000,000 will be brought forward to October 1, 2021. |
| B2 | Transfer from the Public Health and Social Services Emergency Fund (PHSSEF) pursuant to the Paycheck Protection Program and Health Care Enhancement Act (PL 116-139). A total unobligated balance of $109,000,000 will be brought forward to October 1, 2021. |
| B3 | Pursuant to the National Defense Authorization Act for Fiscal Year 2020 (P.L. 116-92) Section 1737 Extension of Postage Stamp for Breast Cancer Research) and the P.L. 114-255 Section 2043 as authorized by section 301 of the Public Health Service Act, a total unobligated balance for Breast Cancer Stamp of $14,500,000 will be brought forward to October 1, 2021. The remaining $206,400 is the total unobligated balance brought forward for Research Resources to October 1, 2021. The total unobligated balance for both Breast Cancer Stamp and Research Resources is $14,706,400 which will be brought forward to October 1, 2021. |
Notes about this page
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