DOD-VA Health Care Sharing Incentive Fund
Schedules
TAFS: 036-0165 /X - DOD-VA Health Care Sharing Incentive Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | AC | Actual - Unob Bal: Brought forward, October 1 (child, 97-36X0165) | $46,704,458.00 | See footnotes below | $46,704,458.00 | See footnotes below |
| Footnotes for line 1000 (AC) (Previous): | B2: 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. | |||||
| Footnotes for line 1000 (AC) (Current): | B2: 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. | |||||
| 1000 | AP | Actual - Unob Bal: Brought forward, October 1 (parent, 36X0165) | $42,065,857.00 | See footnotes below | $42,065,857.00 | See footnotes below |
| Footnotes for line 1000 (AP) (Previous): | B2: 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. | |||||
| Footnotes for line 1000 (AP) (Current): | B2: 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. | |||||
| 1061 | C1 | Unob Bal: Antic recov of prior year unpd obl (child, 97-36X0165) | $1,000,000.00 | $1,000,000.00 | ||
| 1000 | EC | Estimated - Estimated - Unob Bal: Brought forward, October 1 (child, 97-36X0165) | Line removed | |||
| 1061 | C2 | Unob Bal: Antic recov of prior year pd obl (child, 97-36X0165) | $27,500.00 | $27,500.00 | ||
| 1000 | EP | Estimated - Estimated - Unob Bal: Brought forward, October 1 (parent, 36X0165) | Line removed | |||
| 1061 | P1 | Unob Bal: Antic recov of prior year unpd obl (parent, 36X0165) | $2,000,000.00 | $2,000,000.00 | ||
| 1061 | P2 | Unob Bal: Antic recov of prior year pd obl (parent, 36X0165) | $27,500.00 | $27,500.00 | ||
| 1121 | C | BA: Disc: Approps transferred from other accounts (child, 97-36X0165) | Line added | |||
| 1151 | C | BA: Disc: Antic nonexpend transfer of approps from child, 97-36X0165 | Line added | $15,000,000.00 | See footnotes below | |
| Footnotes for line 1151 (C) (Current): | B3: The $15,000,000 transfer from the Department of Defense to the DOD-VA Health Care Sharing Fund is authorized by section 8111(d) of title 38, United States Code. | |||||
| 1176 | P | BA: Disc: Adv approps antic nonexpend trans net (parent, 36X0165) | $15,000,000.00 | See footnotes below | $15,000,000.00 | See footnotes below |
| Footnotes for line 1176 (P) (Previous): | B1: P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for ''Medical Services'', ''Medical Community Care'', ''Medical Support and Compliance'', and ''Medical Facilities'', a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, United States Code, to remain available until expended, for any purpose authorized by section 8111 of title 38, United States Code. | |||||
| Footnotes for line 1176 (P) (Current): | B1: P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for ''Medical Services'', ''Medical Community Care'', ''Medical Support and Compliance'', and ''Medical Facilities'', a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, United States Code, to remain available until expended, for any purpose authorized by section 8111 of title 38, United States Code. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $106,825,315.00 | $121,825,315.00 | |||
| 6011 | Annual Program Level (parent, 36X0165) | $59,093,357.00 | $59,093,357.00 | |||
| 6012 | Annual Program Level (child, 97-36X0165) | $47,731,958.00 | $62,731,958.00 | |||
| 6190 | Total budgetary resources available | $106,825,315.00 | See footnotes below | $121,825,315.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for ''Medical Services'', ''Medical Community Care'', ''Medical Support and Compliance'', and ''Medical Facilities'', a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, United States Code, to remain available until expended, for any purpose authorized by section 8111 of title 38, United States Code. |
| B2 | 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. |
| B3 | The $15,000,000 transfer from the Department of Defense to the DOD-VA Health Care Sharing Fund is authorized by section 8111(d) of title 38, United States Code. |
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | P.L. 116-260 Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for ''Medical Services'', ''Medical Community Care'', ''Medical Support and Compliance'', and ''Medical Facilities'', a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, United States Code, to remain available until expended, for any purpose authorized by section 8111 of title 38, United States Code. |
| B2 | 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. |
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